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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : FONCIERE ENTREPRISES 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE ENTREPRISES 4 |
| Siren | 520499179 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 12507 |
| Management number | 2010B20310 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 786 671.00 | 4 786 671.00 | 4 786 671.00 | |
044 Total Fixed Assets | 4 786 671.00 | 4 786 671.00 | 4 786 671.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 326 271.00 | 326 271.00 | 326 271.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 326 504.00 | 326 504.00 | 326 504.00 | |
110 Total Assets | 5 113 175.00 | 5 113 175.00 | 5 113 175.00 | |
120 Share or Individual Capital | 1 950 000.00 | |||
126 Legal Reserve | 44 677.00 | |||
132 Other Reserves | 848 823.00 | |||
136 Profit for the Year | 197 731.00 | |||
142 Total Equity - Total I | 3 041 232.00 | |||
166 Suppliers and related accounts | 4 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -11 950 000.00 | |||
172 Other debts | 2 067 311.00 | |||
176 Total debts | 2 071 943.00 | |||
180 Liabilities Total | 5 113 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 419 444.00 | |||
195 Of which payables due in more than one year | 1 950 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 868.00 | 6 868.00 | ||
243 (including business tax) | -205.00 | -205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
264 Total operating expenses | 7 073.00 | 7 073.00 | ||
270 Operating profit | -7 073.00 | -7 073.00 | ||
280 Financial income | 339 444.00 | 339 444.00 | ||
306 Income tax's | 134 639.00 | 134 639.00 | ||
310 Profit or loss | 197 731.00 | 197 731.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 419 444.00 | 419 444.00 | ||
484 DECREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 387 227.00 | 4 387 227.00 | ||
492 Total Fixed Assets (Increases) | 419 444.00 | 419 444.00 | ||
494 Total Fixed Assets (Decreases) | 20 000.00 | 20 000.00 | ||
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