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BALANCE SHEET (
2019-07-27)
THE LIST OF BALANCE SHEET : FONCIER-EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-21 | Partially confidential | 2016-12-31 | Complete |
| Name | FONCIER-EXPERTS |
| Siren | 487742967 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13078 |
| Management number | 2005B04130 |
| Activity code | 7112A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78640 NEAUPHLE LE CHATEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 40 842.00 | 13 909.00 | 26 933.00 | 40 842.00 |
AH Goodwill | 1 066 231.00 | 1 066 231.00 | 1 066 231.00 | |
AP Buildings | 10 891.00 | 10 891.00 | 10 891.00 | |
AR Technical installations, industrial equipment and tools | 316 147.00 | 204 537.00 | 111 611.00 | 316 147.00 |
AT Other tangible assets | 338 767.00 | 222 179.00 | 116 589.00 | 338 767.00 |
BB Receivables related to investments | 18 276.00 | 18 276.00 | 18 276.00 | |
BH Other financial assets | 3 100.00 | 3 100.00 | 3 100.00 | |
BJ TOTAL (I) | 2 108 154.00 | 451 515.00 | 1 656 639.00 | 2 108 154.00 |
BP Services in progress | 63 129.00 | 63 129.00 | 63 129.00 | |
BV Advances and down payments on orders | 15 241.00 | 15 241.00 | 15 241.00 | |
BX Customers and related accounts | 1 384 249.00 | 53 171.00 | 1 331 078.00 | 1 384 249.00 |
BZ Other receivables | 296 182.00 | 7 000.00 | 289 182.00 | 296 182.00 |
CF Cash and cash equivalents | 47 131.00 | 47 131.00 | 47 131.00 | |
CH Prepaid expenses | 24 935.00 | 24 935.00 | 24 935.00 | |
CJ TOTAL (II) | 1 830 867.00 | 60 171.00 | 1 770 696.00 | 1 830 867.00 |
CO Grand total (0 to V) | 3 939 021.00 | 511 686.00 | 3 427 335.00 | 3 939 021.00 |
CU Other investments | 313 900.00 | 313 900.00 | 313 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DD Legal reserve (1) | 12 000.00 | 12 000.00 | ||
DG Other reserves | 891 077.00 | 891 077.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 442.00 | 72 442.00 | ||
DL TOTAL (I) | 1 095 519.00 | 1 095 519.00 | ||
DU Loans and Debts from Credit Institutions (3) | 436 895.00 | 436 895.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 847 377.00 | 847 377.00 | ||
DX Trade payables and related accounts | 293 956.00 | 293 956.00 | ||
DY Tax and social security liabilities | 748 513.00 | 748 513.00 | ||
EA Other liabilities | 5 074.00 | 5 074.00 | ||
EC TOTAL (IV) | 2 331 815.00 | 2 331 815.00 | ||
EE Grand total (I to V) | 3 427 335.00 | 3 427 335.00 | ||
EG Accrued income and payables due within one year | 1 995 807.00 | 1 995 807.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 349.00 | 349.00 | ||
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