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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : RC FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | RC FONCIER |
| Siren | 493787626 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 9411 |
| Management number | 2007B01199 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01400 CHATILLON SUR CHALARONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 359.00 | 6 988.00 | 371.00 | 7 359.00 |
BH Other financial assets | 1 249.00 | 1 249.00 | 1 249.00 | |
BJ TOTAL (I) | 277 071.00 | 6 988.00 | 270 083.00 | 277 071.00 |
BT Goods | 885 114.00 | 885 114.00 | 885 114.00 | |
BX Customers and related accounts | 8 714.00 | 8 714.00 | 8 714.00 | |
BZ Other receivables | 114 741.00 | 114 741.00 | 114 741.00 | |
CD Marketable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
CF Cash and cash equivalents | 301 793.00 | 301 793.00 | 301 793.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 370 361.00 | 1 370 361.00 | 1 370 361.00 | |
CO Grand total (0 to V) | 1 647 432.00 | 6 988.00 | 1 640 444.00 | 1 647 432.00 |
CS Evaluated investments - equity method | 268 463.00 | 268 463.00 | 268 463.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 297 335.00 | 276 571.00 | 297 335.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 937.00 | 45 763.00 | 41 937.00 | |
DL TOTAL (I) | 449 272.00 | 432 335.00 | 449 272.00 | |
DU Loans and Debts from Credit Institutions (3) | 496 852.00 | 686 552.00 | 496 852.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 282 822.00 | 240 593.00 | 282 822.00 | |
DX Trade payables and related accounts | 394 919.00 | 560 553.00 | 394 919.00 | |
DY Tax and social security liabilities | 16 579.00 | 19 812.00 | 16 579.00 | |
EC TOTAL (IV) | 1 191 172.00 | 1 507 510.00 | 1 191 172.00 | |
EE Grand total (I to V) | 1 640 444.00 | 1 939 845.00 | 1 640 444.00 | |
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