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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : FONCIERE DE CASTELNAUDARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | FONCIERE DE CASTELNAUDARY |
| Siren | 498208024 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/014266 |
| Management number | 2007B01938 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 377 253.00 | 162 616.00 | 214 638.00 | 377 253.00 |
044 Total Fixed Assets | 377 253.00 | 162 616.00 | 214 638.00 | 377 253.00 |
072 Receivables – Other | 2 235.00 | 2 235.00 | 2 235.00 | |
080 Sellable securities | 155.00 | 155.00 | 155.00 | |
084 Cash | 11 004.00 | 11 004.00 | 11 004.00 | |
096 Total Current Assets + Prepaid Expenses | 13 394.00 | 13 394.00 | 13 394.00 | |
110 Total Assets | 390 647.00 | 162 616.00 | 228 031.00 | 390 647.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 74 947.00 | |||
136 Profit for the Year | 16 391.00 | |||
142 Total Equity - Total I | 94 637.00 | |||
156 Loans and similar debts | 94 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 150.00 | |||
172 Other debts | 38 576.00 | |||
176 Total debts | 133 394.00 | |||
180 Liabilities Total | 228 031.00 | |||
195 Of which payables due in more than one year | 54 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 833.00 | 58 833.00 | ||
232 Total operating income excluding VAT | 58 833.00 | 58 833.00 | ||
242 Other external expenses | 120.00 | 120.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 5 131.00 | 5 131.00 | ||
254 Depreciation and amortization | 30 027.00 | 30 027.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 279.00 | 35 279.00 | ||
270 Operating profit | 23 554.00 | 23 554.00 | ||
280 Financial income | 180.00 | 180.00 | ||
294 Financial expenses | 970.00 | 970.00 | ||
306 Income tax's | 6 374.00 | 6 374.00 | ||
310 Profit or loss | 16 391.00 | 16 391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 377 253.00 | 377 253.00 | ||
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