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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : FONVIEILLE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-19 | Partially confidential | 2017-12-31 | Complete |
| 2018-09-05 | Partially confidential | 2016-12-31 | Complete |
| 2017-04-25 | Partially confidential | 2015-12-31 | Complete |
| Name | FONVIEILLE IMMOBILIER |
| Siren | 793963323 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/024021 |
| Management number | 2013B02133 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 30.00 | 30.00 | 30.00 | |
BT Goods | 40 542.00 | 40 542.00 | 40 542.00 | |
BZ Other receivables | 8 365.00 | 8 365.00 | 8 365.00 | |
CF Cash and cash equivalents | 285 757.00 | 285 757.00 | 285 757.00 | |
CJ TOTAL (II) | 334 664.00 | 334 664.00 | 334 664.00 | |
CO Grand total (0 to V) | 334 694.00 | 334 694.00 | 334 694.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 102 919.00 | 102 919.00 | ||
DH Retained earnings | -427.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 622.00 | 103 446.00 | 59 622.00 | |
DL TOTAL (I) | 163 641.00 | 104 019.00 | 163 641.00 | |
DX Trade payables and related accounts | 1 324.00 | 2 160.00 | 1 324.00 | |
DY Tax and social security liabilities | 12 985.00 | 41 218.00 | 12 985.00 | |
EA Other liabilities | 156 744.00 | 153 954.00 | 156 744.00 | |
EC TOTAL (IV) | 171 053.00 | 197 332.00 | 171 053.00 | |
EE Grand total (I to V) | 334 694.00 | 301 351.00 | 334 694.00 | |
EG Accrued income and payables due within one year | 171 053.00 | 197 332.00 | 171 053.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 30.00 | 30.00 | ||
I3 DECREASES Total Financial Fixed Assets | 30.00 | |||
I4 DECREASES Grand Total | 30.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 30.00 | 30.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 324.00 | 1 324.00 | 1 324.00 | |
8E Income Taxes | 12 985.00 | 12 985.00 | 12 985.00 | |
VI Group and Associates | 156 744.00 | 156 744.00 | 156 744.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 8 365.00 | 8 365.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 8 365.00 | 8 365.00 | 8 365.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 171 053.00 | 171 053.00 | 171 053.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 15 064.00 | 1 200.00 | 15 064.00 | |
ST Other accounts | 3 328.00 | 169.00 | 3 328.00 | |
YW Business tax | 210.00 | 192.00 | 210.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 210.00 | 192.00 | 210.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 18 393.00 | 1 369.00 | 18 393.00 | |
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