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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : FONCIERE IMMOBILIERE RN20
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Partially confidential | 2021-09-30 | Complete |
| 2020-06-23 | Public | 2019-09-30 | Complete |
| 2019-05-14 | Public | 2018-09-30 | Complete |
| 2018-08-09 | Public | 2017-09-30 | Complete |
| 2018-05-24 | Public | 2016-09-30 | Complete |
| Name | FONCIERE IMMOBILIERE RN20 |
| Siren | 493367213 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/009383 |
| Management number | 2006B03676 |
| Activity code | 4299Z |
| 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 |
BR Intermediate and finished products | 482 361.00 | 482 361.00 | 482 361.00 | |
BZ Other receivables | 665.00 | 665.00 | 665.00 | |
CF Cash and cash equivalents | 2 053.00 | 2 053.00 | 2 053.00 | |
CJ TOTAL (II) | 485 079.00 | 485 079.00 | 485 079.00 | |
CO Grand total (0 to V) | 485 079.00 | 485 079.00 | 485 079.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -3 658.00 | -3 658.00 | -3 658.00 | |
DL TOTAL (I) | 4 342.00 | 4 342.00 | 4 342.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 729.00 | 26 008.00 | 14 729.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 462 556.00 | 445 934.00 | 462 556.00 | |
DX Trade payables and related accounts | 2 401.00 | 2 746.00 | 2 401.00 | |
DY Tax and social security liabilities | 1 003.00 | 826.00 | 1 003.00 | |
EA Other liabilities | 47.00 | 47.00 | 47.00 | |
EC TOTAL (IV) | 480 736.00 | 475 560.00 | 480 736.00 | |
EE Grand total (I to V) | 485 079.00 | 479 902.00 | 485 079.00 | |
EG Accrued income and payables due within one year | 477 733.00 | 475 560.00 | 477 733.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 3 965.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 3 966.00 | |||
FW Other purchases and external expenses | 1 671.00 | |||
FX Taxes, duties, and similar payments | 1 500.00 | |||
GF Total Operating Expenses (II) | 3 171.00 | |||
GG - OPERATING RESULT (I - II) | 796.00 | |||
GR Interest and similar expenses | 796.00 | |||
GU Total financial expenses (VI) | 796.00 | |||
GV - FINANCIAL INCOME (V - VI) | -796.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 966.00 | 4 039.00 | 3 966.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 966.00 | 4 039.00 | 3 966.00 | |
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