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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : FONCIERE DU MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2018-08-31 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE DU MIDI |
| Siren | 418012936 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 9555 |
| Management number | 2012B01961 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 1 774.00 | 1 774.00 | 1 774.00 | |
096 Total Current Assets + Prepaid Expenses | 11 774.00 | 11 774.00 | 11 774.00 | |
110 Total Assets | 11 774.00 | 11 774.00 | 11 774.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 56 795.00 | |||
134 Retained Earnings | -124 486.00 | |||
136 Profit for the Year | -2 738.00 | |||
142 Total Equity - Total I | -61 629.00 | |||
156 Loans and similar debts | 63 321.00 | |||
172 Other debts | 10 082.00 | |||
176 Total debts | 73 403.00 | |||
180 Liabilities Total | 11 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 2 738.00 | 2 738.00 | ||
264 Total operating expenses | 2 738.00 | 2 738.00 | ||
270 Operating profit | -2 738.00 | -2 738.00 | ||
294 Financial expenses | 141.00 | 141.00 | ||
310 Profit or loss | -2 738.00 | -2 738.00 | ||
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