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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : Foncière Sélection Régions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-09-29 | Public | 2019-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| Name | Foncière Sélection Régions |
| Siren | 820267367 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 84709 |
| Management number | 2016B11358 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 3 671 895.00 | 3 671 895.00 | 3 671 895.00 | |
BJ TOTAL (I) | 3 671 895.00 | 3 671 895.00 | 3 671 895.00 | |
BZ Other receivables | 275 959.00 | 275 959.00 | 275 959.00 | |
CF Cash and cash equivalents | 6 298 741.00 | 6 298 741.00 | 6 298 741.00 | |
CJ TOTAL (II) | 6 574 700.00 | 6 574 700.00 | 6 574 700.00 | |
CO Grand total (0 to V) | 10 246 595.00 | 10 246 595.00 | 10 246 595.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 163 000.00 | 10 163 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -57 507.00 | -57 507.00 | ||
DL TOTAL (I) | 10 105 493.00 | 10 105 493.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 907.00 | 3 907.00 | ||
DX Trade payables and related accounts | 137 195.00 | 137 195.00 | ||
EC TOTAL (IV) | 141 102.00 | 141 102.00 | ||
EE Grand total (I to V) | 10 246 595.00 | 10 246 595.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 23 580.00 | |||
GE Other Expenses | 33 927.00 | |||
GF Total Operating Expenses (II) | 57 507.00 | |||
GG - OPERATING RESULT (I - II) | -57 507.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -57 507.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 507.00 | 57 507.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -57 507.00 | -57 507.00 | ||
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