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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : FONCIERE-CIXOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | FONCIERE-CIXOUS |
| Siren | 812900348 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 37487 |
| Management number | 2015B06185 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 580.00 | 580.00 | 580.00 | |
072 Receivables – Other | 70 559.00 | 70 559.00 | 70 559.00 | |
084 Cash | 11 242.00 | 11 242.00 | 11 242.00 | |
096 Total Current Assets + Prepaid Expenses | 81 801.00 | 81 801.00 | 81 801.00 | |
110 Total Assets | 82 381.00 | 82 381.00 | 82 381.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 058.00 | |||
136 Profit for the Year | -1 154.00 | |||
142 Total Equity - Total I | -4 212.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 933.00 | |||
172 Other debts | 85 933.00 | |||
176 Total debts | 86 593.00 | |||
180 Liabilities Total | 82 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 380.00 | 380.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
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