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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : Foncière du Petit Paradis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | 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 | Foncière du Petit Paradis |
| Siren | 509359626 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/009381 |
| Management number | 2008B03959 |
| 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 |
BZ Other receivables | 11 600.00 | 11 600.00 | 11 600.00 | |
CF Cash and cash equivalents | 81.00 | 81.00 | 81.00 | |
CJ TOTAL (II) | 11 681.00 | 11 681.00 | 11 681.00 | |
CO Grand total (0 to V) | 11 681.00 | 11 681.00 | 11 681.00 | |
| 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 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 7 768.00 | 7 768.00 | 7 768.00 | |
DH Retained earnings | -22 491.00 | -18 466.00 | -22 491.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 150.00 | -4 025.00 | -2 150.00 | |
DL TOTAL (I) | -8 073.00 | -5 923.00 | -8 073.00 | |
DU Loans and Debts from Credit Institutions (3) | 2.00 | 2.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 937.00 | 1 937.00 | 1 937.00 | |
DX Trade payables and related accounts | 17 649.00 | 22 423.00 | 17 649.00 | |
DY Tax and social security liabilities | 165.00 | 2 102.00 | 165.00 | |
EC TOTAL (IV) | 19 754.00 | 26 463.00 | 19 754.00 | |
EE Grand total (I to V) | 11 681.00 | 20 540.00 | 11 681.00 | |
EG Accrued income and payables due within one year | 19 754.00 | 26 463.00 | 19 754.00 | |
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 |
FW Other purchases and external expenses | 1 259.00 | |||
FX Taxes, duties, and similar payments | 865.00 | |||
GF Total Operating Expenses (II) | 2 124.00 | |||
GG - OPERATING RESULT (I - II) | -2 124.00 | |||
GR Interest and similar expenses | 26.00 | |||
GU Total financial expenses (VI) | 26.00 | |||
GV - FINANCIAL INCOME (V - VI) | -26.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 11.00 | |||
HH Total exceptional expenses (VIII) | 11.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -11.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 150.00 | 4 025.00 | 2 150.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 150.00 | -4 025.00 | -2 150.00 | |
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