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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : FONCIERE DE TOURAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE DE TOURAINE |
| Siren | 421923178 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 11552 |
| Management number | 1999B00309 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67115 PLOBSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 638 101.00 | 638 101.00 | 638 101.00 | |
044 Total Fixed Assets | 638 101.00 | 638 101.00 | 638 101.00 | |
072 Receivables – Other | 1 196 903.00 | 1 196 903.00 | 1 196 903.00 | |
080 Sellable securities | 1 837 385.00 | 22 107.00 | 1 815 278.00 | 1 837 385.00 |
084 Cash | 436 833.00 | 436 833.00 | 436 833.00 | |
096 Total Current Assets + Prepaid Expenses | 3 471 121.00 | 22 107.00 | 3 449 014.00 | 3 471 121.00 |
110 Total Assets | 4 109 222.00 | 22 107.00 | 4 087 115.00 | 4 109 222.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 526 638.00 | |||
136 Profit for the Year | 81 733.00 | |||
142 Total Equity - Total I | 3 617 171.00 | |||
156 Loans and similar debts | 13 504.00 | |||
166 Suppliers and related accounts | 4 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 000.00 | |||
172 Other debts | 451 707.00 | |||
176 Total debts | 469 945.00 | |||
180 Liabilities Total | 4 087 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 206.00 | 11 206.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
250 Staff compensation | 100 000.00 | 100 000.00 | ||
252 Social security contributions | 37 771.00 | 37 771.00 | ||
264 Total operating expenses | 149 131.00 | 149 131.00 | ||
270 Operating profit | -149 131.00 | -149 131.00 | ||
280 Financial income | 297 910.00 | 297 910.00 | ||
294 Financial expenses | 35 801.00 | 35 801.00 | ||
306 Income tax's | 31 246.00 | 31 246.00 | ||
310 Profit or loss | 81 733.00 | 81 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 79 886.00 | 79 886.00 | ||
490 Total Fixed Assets (Gross Value) | 558 215.00 | 558 215.00 | ||
492 Total Fixed Assets (Increases) | 79 886.00 | 79 886.00 | ||
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