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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : FONCIERE IMMOBILIERE DU NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-26 | Public | 2019-09-30 | Complete |
| 2019-05-14 | Public | 2018-09-30 | Complete |
| 2018-08-03 | Public | 2017-09-30 | Complete |
| 2017-02-07 | Public | 2016-09-30 | Complete |
| Name | FONCIERE IMMOBILIERE DU NORD |
| Siren | 451028427 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/009379 |
| Management number | 2003B02812 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 LESPINASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 13 982.00 | 13 982.00 | 13 982.00 | |
BJ TOTAL (I) | 14 057.00 | 14 057.00 | 14 057.00 | |
BZ Other receivables | 1 006.00 | 1 006.00 | 1 006.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 006.00 | 1 006.00 | 1 006.00 | |
CO Grand total (0 to V) | 15 063.00 | 15 063.00 | 15 063.00 | |
CP Shares due in less than one year | 13 982.00 | 13 982.00 | ||
CU Other investments | 75.00 | 75.00 | 75.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 100.00 | 8 100.00 | 8 100.00 | |
DD Legal reserve (1) | 810.00 | 810.00 | 810.00 | |
DG Other reserves | 3 927.00 | 3 927.00 | 3 927.00 | |
DH Retained earnings | -11 880.00 | -10 090.00 | -11 880.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27.00 | -1 790.00 | 27.00 | |
DL TOTAL (I) | 985.00 | 957.00 | 985.00 | |
DU Loans and Debts from Credit Institutions (3) | 2.00 | 2.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 630.00 | 12 630.00 | 12 630.00 | |
DX Trade payables and related accounts | 1 281.00 | 1 137.00 | 1 281.00 | |
DY Tax and social security liabilities | 165.00 | 1 901.00 | 165.00 | |
EA Other liabilities | 75.00 | |||
EC TOTAL (IV) | 14 078.00 | 15 743.00 | 14 078.00 | |
EE Grand total (I to V) | 15 063.00 | 16 701.00 | 15 063.00 | |
EG Accrued income and payables due within one year | 14 078.00 | 15 743.00 | 14 078.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2.00 | 2.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 75.00 | |||
FR Total operating income (I) | 75.00 | |||
FW Other purchases and external expenses | 1 568.00 | |||
FX Taxes, duties, and similar payments | 219.00 | |||
GF Total Operating Expenses (II) | 1 787.00 | |||
GG - OPERATING RESULT (I - II) | -1 712.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 712.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 739.00 | 1 739.00 | ||
HD Total exceptional income (VII) | 1 739.00 | 1 739.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 739.00 | 1 739.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 814.00 | 1 814.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 787.00 | 1 790.00 | 1 787.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27.00 | -1 790.00 | 27.00 | |
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