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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : FONCIERE ENTREPRISES 8
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | FONCIERE ENTREPRISES 8 |
| Siren | 812646602 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 12849 |
| Management number | 2015B02120 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 4 081 788.00 | 4 081 788.00 | 4 081 788.00 | |
BJ TOTAL (I) | 4 089 948.00 | 4 089 948.00 | 4 089 948.00 | |
BZ Other receivables | 272.00 | 272.00 | 272.00 | |
CD Marketable securities | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
CF Cash and cash equivalents | 989 119.00 | 989 119.00 | 989 119.00 | |
CH Prepaid expenses | 216.00 | 216.00 | 216.00 | |
CJ TOTAL (II) | 1 989 607.00 | 1 989 607.00 | 1 989 607.00 | |
CO Grand total (0 to V) | 6 079 555.00 | 6 079 555.00 | 6 079 555.00 | |
CU Other investments | 8 160.00 | 8 160.00 | 8 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000 000.00 | 6 000 000.00 | ||
DD Legal reserve (1) | 1 761.00 | 1 761.00 | ||
DG Other reserves | 24 314.00 | 24 314.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 848.00 | 48 848.00 | ||
DL TOTAL (I) | 6 074 923.00 | 6 074 923.00 | ||
DX Trade payables and related accounts | 4 632.00 | 4 632.00 | ||
EC TOTAL (IV) | 4 632.00 | 4 632.00 | ||
EE Grand total (I to V) | 6 079 555.00 | 6 079 555.00 | ||
EG Accrued income and payables due within one year | 4 632.00 | 4 632.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 814.00 | |||
FX Taxes, duties, and similar payments | 191.00 | |||
GF Total Operating Expenses (II) | 8 005.00 | |||
GG - OPERATING RESULT (I - II) | -8 005.00 | |||
GK Income from other securities and fixed asset receivables | 56 380.00 | |||
GL Other interest and similar income | 473.00 | |||
GP Total financial income (V) | 56 853.00 | |||
GV - FINANCIAL INCOME (V - VI) | 56 853.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 848.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 853.00 | 56 853.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 005.00 | 8 005.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 848.00 | 48 848.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 632.00 | 4 632.00 | 4 632.00 | |
UL Receivables related to investments | 4 081 788.00 | 4 081 788.00 | 4 081 788.00 | |
VP Miscellaneous | 272.00 | 272.00 | 272.00 | |
VS Prepaid expenses | 216.00 | 216.00 | 216.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 082 276.00 | 488.00 | 4 081 788.00 | 4 082 276.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 4 632.00 | 4 632.00 | 4 632.00 | |
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