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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : FONCIERE DU MAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| Name | FONCIERE DU MAINE |
| Siren | 844193490 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 3476 |
| Management number | 2018B01020 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72083 LE MANS CEDEX 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 000 232.00 | 5 000 232.00 | 5 000 232.00 | |
084 Cash | 5 000 000.00 | 5 000 000.00 | 5 000 000.00 | |
096 Total Current Assets + Prepaid Expenses | 10 000 232.00 | 10 000 232.00 | 10 000 232.00 | |
110 Total Assets | 10 000 232.00 | 10 000 232.00 | 10 000 232.00 | |
120 Share or Individual Capital | 10 000 000.00 | |||
136 Profit for the Year | -1 163.00 | |||
142 Total Equity - Total I | 9 998 336.00 | |||
166 Suppliers and related accounts | 1 395.00 | |||
176 Total debts | 1 395.00 | |||
180 Liabilities Total | 10 000 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 163.00 | 1 163.00 | ||
264 Total operating expenses | 1 163.00 | 1 163.00 | ||
270 Operating profit | -1 163.00 | -1 163.00 | ||
310 Profit or loss | -1 163.00 | -1 163.00 | ||
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