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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : FONCIERE HEINTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | FONCIERE HEINTZ |
| Siren | 508241031 |
| Closing | 2018-12-31 |
| Registry code | 5752 |
| Registration number | 2860 |
| Management number | 2008B00449 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57500 ST AVOLD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 251 988.00 | 39 372.00 | 212 616.00 | 251 988.00 |
040 Financial Assets | 1 567 801.00 | 325 660.00 | 1 242 141.00 | 1 567 801.00 |
044 Total Fixed Assets | 1 819 789.00 | 365 032.00 | 1 454 757.00 | 1 819 789.00 |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 783 712.00 | 783 712.00 | 783 712.00 | |
084 Cash | 806 367.00 | 806 367.00 | 806 367.00 | |
096 Total Current Assets + Prepaid Expenses | 1 591 039.00 | 1 591 039.00 | 1 591 039.00 | |
110 Total Assets | 3 410 828.00 | 365 032.00 | 3 045 796.00 | 3 410 828.00 |
120 Share or Individual Capital | 2 800 000.00 | |||
126 Legal Reserve | 51 313.00 | |||
132 Other Reserves | 54 512.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 106 818.00 | |||
142 Total Equity - Total I | 3 012 642.00 | |||
156 Loans and similar debts | 32 678.00 | |||
166 Suppliers and related accounts | 315.00 | |||
172 Other debts | 160.00 | |||
176 Total debts | 33 154.00 | |||
180 Liabilities Total | 3 045 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 312.00 | 94 906.00 | 3 312.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 3 313.00 | 94 907.00 | 3 313.00 | |
242 Other external expenses | 11 964.00 | 53 908.00 | 11 964.00 | |
243 (including business tax) | 629.00 | 629.00 | ||
244 Taxes, duties and similar payments | 910.00 | 538.00 | 910.00 | |
254 Depreciation and amortization | 15 884.00 | 15 884.00 | 15 884.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 28 759.00 | 70 332.00 | 28 759.00 | |
270 Operating profit | -25 446.00 | 24 576.00 | -25 446.00 | |
280 Financial income | 130 640.00 | 506 973.00 | 130 640.00 | |
294 Financial expenses | 102.00 | 325 631.00 | 102.00 | |
306 Income tax's | -1 726.00 | -1 726.00 | ||
310 Profit or loss | 106 818.00 | 205 918.00 | 106 818.00 | |
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