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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : FONCIERE ENTREPRISES 10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | FONCIERE ENTREPRISES 10 |
| Siren | 831341326 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 12504 |
| Management number | 2017B02677 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| 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 | 5 430 055.00 | 5 430 055.00 | 5 430 055.00 | |
044 Total Fixed Assets | 5 430 055.00 | 5 430 055.00 | 5 430 055.00 | |
080 Sellable securities | 7 001 654.00 | 7 001 654.00 | 7 001 654.00 | |
084 Cash | 86 657.00 | 86 657.00 | 86 657.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 7 088 528.00 | 7 088 528.00 | 7 088 528.00 | |
110 Total Assets | 12 518 583.00 | 12 518 583.00 | 12 518 583.00 | |
120 Share or Individual Capital | 12 500 000.00 | |||
136 Profit for the Year | 8 687.00 | |||
142 Total Equity - Total I | 12 508 687.00 | |||
166 Suppliers and related accounts | 5 604.00 | |||
172 Other debts | 4 292.00 | |||
176 Total debts | 9 896.00 | |||
180 Liabilities Total | 12 518 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 658 861.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 658 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 489 960.00 | 489 960.00 | ||
232 Total operating income excluding VAT | 489 960.00 | 489 960.00 | ||
242 Other external expenses | 501 484.00 | 501 484.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
264 Total operating expenses | 501 689.00 | 501 689.00 | ||
270 Operating profit | -11 729.00 | -11 729.00 | ||
280 Financial income | 20 417.00 | 20 417.00 | ||
310 Profit or loss | 8 687.00 | 8 687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 658 861.00 | 5 658 861.00 | ||
484 DECREASES Financial Assets | 228 806.00 | 228 806.00 | ||
492 Total Fixed Assets (Increases) | 5 658 861.00 | 5 658 861.00 | ||
494 Total Fixed Assets (Decreases) | 228 806.00 | 228 806.00 | ||
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