Grow your business safely with SNC FONCIERE BELLEVUE
All the information you need about SNC FONCIERE BELLEVUE to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC FONCIERE BELLEVUE >
BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : SNC FONCIERE BELLEVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2017-12-19 | Public | 2016-12-31 | Complete |
| Name | SNC FONCIERE BELLEVUE |
| Siren | 527876668 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 111879 |
| Management number | 2010B24988 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 6 908 819.00 | 6 908 819.00 | 6 908 819.00 | |
BZ Other receivables | 248 567.00 | 248 567.00 | 248 567.00 | |
CF Cash and cash equivalents | 59 679.00 | 59 679.00 | 59 679.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 7 217 065.00 | 7 217 065.00 | 7 217 065.00 | |
CO Grand total (0 to V) | 7 217 065.00 | 7 217 065.00 | 7 217 065.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -251 441.00 | -363 763.00 | -251 441.00 | |
DL TOTAL (I) | 248 559.00 | 136 237.00 | 248 559.00 | |
DQ Provisions for Expenses | 174 029.00 | 174 029.00 | 174 029.00 | |
DR TOTAL (IV) | 174 029.00 | 174 029.00 | 174 029.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 841 285.00 | 3 909 895.00 | 5 841 285.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 787 047.00 | 1 374 048.00 | 787 047.00 | |
DX Trade payables and related accounts | 157 306.00 | 43 071.00 | 157 306.00 | |
DY Tax and social security liabilities | 7 705.00 | 587.00 | 7 705.00 | |
EA Other liabilities | 1 134.00 | 1 134.00 | ||
EC TOTAL (IV) | 6 794 477.00 | 5 327 602.00 | 6 794 477.00 | |
EE Grand total (I to V) | 7 217 065.00 | 5 637 867.00 | 7 217 065.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 1 721 126.00 | |||
FQ Other income | 20.00 | |||
FR Total operating income (I) | 1 721 146.00 | |||
FW Other purchases and external expenses | 1 842 763.00 | |||
FX Taxes, duties, and similar payments | 118.00 | |||
GE Other Expenses | 163.00 | |||
GF Total Operating Expenses (II) | 1 843 044.00 | |||
GG - OPERATING RESULT (I - II) | -121 898.00 | |||
GR Interest and similar expenses | 129 542.00 | |||
GU Total financial expenses (VI) | 129 542.00 | |||
GV - FINANCIAL INCOME (V - VI) | -129 542.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -251 441.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 721 146.00 | 576 502.00 | 1 721 146.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 972 587.00 | 940 265.00 | 1 972 587.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -251 441.00 | -363 763.00 | -251 441.00 | |
all companies in France
Complete and comprehensive database.
