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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : FONCIERE ELITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-22 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-13 | Partially confidential | 2018-09-30 | Complete |
| 2017-12-04 | Public | 2017-09-30 | Complete |
| Name | FONCIERE ELITE |
| Siren | 820334738 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/009357 |
| Management number | 2016B01985 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 767 107.00 | 1 767 107.00 | 1 767 107.00 | |
BV Advances and down payments on orders | 473.00 | 473.00 | 473.00 | |
BX Customers and related accounts | 21 818.00 | 21 818.00 | 21 818.00 | |
BZ Other receivables | 47 331.00 | 47 331.00 | 47 331.00 | |
CF Cash and cash equivalents | 882.00 | 882.00 | 882.00 | |
CH Prepaid expenses | 2 057.00 | 2 057.00 | 2 057.00 | |
CJ TOTAL (II) | 1 839 670.00 | 1 839 670.00 | 1 839 670.00 | |
CO Grand total (0 to V) | 1 839 670.00 | 1 839 670.00 | 1 839 670.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | ||
DD Legal reserve (1) | 35 000.00 | 35 000.00 | ||
DG Other reserves | 18.00 | 18.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 014.00 | 114 014.00 | ||
DL TOTAL (I) | 499 032.00 | 499 032.00 | ||
DU Loans and Debts from Credit Institutions (3) | 192 887.00 | 192 887.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 844 561.00 | 844 561.00 | ||
DX Trade payables and related accounts | 265 186.00 | 265 186.00 | ||
DY Tax and social security liabilities | 37 638.00 | 37 638.00 | ||
EA Other liabilities | 364.00 | 364.00 | ||
EC TOTAL (IV) | 1 340 637.00 | 1 340 637.00 | ||
EE Grand total (I to V) | 1 839 670.00 | 1 839 670.00 | ||
EG Accrued income and payables due within one year | 1 340 637.00 | 1 340 637.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 192 887.00 | 192 887.00 | ||
| 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 | 265 187.00 | 265 187.00 | 265 187.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 844 926.00 | 844 926.00 | 844 926.00 | |
UX Other trade receivables | 21 818.00 | 21 818.00 | 21 818.00 | |
VG Loans with a maturity of up to one year at origin | 192 887.00 | 192 887.00 | 192 887.00 | |
VK Loans repaid during the year | 477.00 | 477.00 | ||
VP Miscellaneous | 47 332.00 | 47 332.00 | 47 332.00 | |
VQ Other Taxes, Duties, and Similar Debts | 37 638.00 | 37 638.00 | 37 638.00 | |
VS Prepaid expenses | 2 058.00 | 2 058.00 | 2 058.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 71 208.00 | 71 208.00 | 71 208.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 340 638.00 | 1 340 638.00 | 1 340 638.00 | |
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