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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : FONCIER CATHARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | FONCIER CATHARE |
| Siren | 481598241 |
| Closing | 2017-12-31 |
| Registry code | 0303 |
| Registration number | 1518 |
| Management number | 2017B00059 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03350 Cérilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 046.00 | 4 046.00 | 4 046.00 | |
044 Total Fixed Assets | 4 046.00 | 4 046.00 | 4 046.00 | |
068 Receivables – Trade and related accounts | 9 835.00 | 9 835.00 | 9 835.00 | |
072 Receivables – Other | 5 511.00 | 5 511.00 | 5 511.00 | |
084 Cash | 905.00 | 905.00 | 905.00 | |
096 Total Current Assets + Prepaid Expenses | 16 251.00 | 16 251.00 | 16 251.00 | |
110 Total Assets | 20 297.00 | 20 297.00 | 20 297.00 | |
120 Share or Individual Capital | 8 400.00 | |||
126 Legal Reserve | 2 380.00 | |||
134 Retained Earnings | 6 375.00 | |||
136 Profit for the Year | -32 445.00 | |||
142 Total Equity - Total I | -15 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 331.00 | |||
172 Other debts | 35 587.00 | |||
176 Total debts | 35 587.00 | |||
180 Liabilities Total | 20 297.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 6.00 | 6.00 | ||
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