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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : AMENAGEMENTS FONCIER SUD OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-18 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-15 | Partially confidential | 2020-06-30 | Complete |
| 2019-02-08 | Partially confidential | 2018-06-30 | Complete |
| Name | AMENAGEMENTS FONCIER SUD OUEST |
| Siren | 443105606 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 2244 |
| Management number | 2002B01872 |
| Activity code | 4110C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33720 BUDOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 266.00 | 614.00 | 652.00 | 1 266.00 |
BD Other fixed assets | ||||
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 3 861.00 | 614.00 | 3 247.00 | 3 861.00 |
BT Goods | ||||
BX Customers and related accounts | 31 240.00 | 31 240.00 | 31 240.00 | |
BZ Other receivables | 412 360.00 | 412 360.00 | 412 360.00 | |
CD Marketable securities | 12 337.00 | 12 337.00 | 12 337.00 | |
CF Cash and cash equivalents | 1 231.00 | 1 231.00 | 1 231.00 | |
CJ TOTAL (II) | 457 168.00 | 457 168.00 | 457 168.00 | |
CO Grand total (0 to V) | 461 029.00 | 614.00 | 460 415.00 | 461 029.00 |
CP Shares due in less than one year | 30.00 | 30.00 | ||
CU Other investments | 2 565.00 | 2 565.00 | 2 565.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 380 720.00 | 226 414.00 | 380 720.00 | |
DL TOTAL (I) | 389 190.00 | 234 884.00 | 389 190.00 | |
DU Loans and Debts from Credit Institutions (3) | 219 911.00 | |||
DX Trade payables and related accounts | 1 004.00 | 1 950.00 | 1 004.00 | |
DY Tax and social security liabilities | 7 491.00 | 4 169.00 | 7 491.00 | |
DZ Fixed asset liabilities and related accounts | 1 650.00 | 1 650.00 | ||
EA Other liabilities | 61 080.00 | 88 987.00 | 61 080.00 | |
EC TOTAL (IV) | 71 225.00 | 315 017.00 | 71 225.00 | |
EE Grand total (I to V) | 460 415.00 | 549 901.00 | 460 415.00 | |
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