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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : FONCIERE MARGAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Public | 2022-12-31 | Complete |
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | FONCIERE MARGAUX |
| Siren | 439434309 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 82937 |
| Management number | 2013B04127 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4.00 | 4.00 | 4.00 | |
BZ Other receivables | 38 019.00 | 38 019.00 | 38 019.00 | |
CF Cash and cash equivalents | 1 631.00 | 1 631.00 | 1 631.00 | |
CJ TOTAL (II) | 39 651.00 | 39 651.00 | 39 651.00 | |
CO Grand total (0 to V) | 39 655.00 | 39 655.00 | 39 655.00 | |
CU Other investments | 4.00 | 4.00 | 4.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 900.00 | 39 900.00 | 39 900.00 | |
DB Share, merger, contribution premiums, etc. | 68 013.00 | 68 013.00 | 68 013.00 | |
DD Legal reserve (1) | 3 990.00 | 3 990.00 | 3 990.00 | |
DH Retained earnings | -60 571.00 | -49 380.00 | -60 571.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 676.00 | -11 190.00 | -11 676.00 | |
DL TOTAL (I) | 39 655.00 | 51 332.00 | 39 655.00 | |
EE Grand total (I to V) | 39 655.00 | 51 332.00 | 39 655.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 045.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 12 121.00 | |||
GG - OPERATING RESULT (I - II) | -12 121.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4.00 | |||
GL Other interest and similar income | 435.00 | |||
GP Total financial income (V) | 440.00 | |||
GV - FINANCIAL INCOME (V - VI) | 440.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 681.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 4.00 | 2.00 | 4.00 | |
HD Total exceptional income (VII) | 4.00 | 2.00 | 4.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 4.00 | 1.00 | 4.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 444.00 | 565.00 | 444.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 121.00 | 11 756.00 | 12 121.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 676.00 | -11 190.00 | -11 676.00 | |
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