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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : FONCIERE DU LITTORAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | FONCIERE DU LITTORAL |
| Siren | 443985536 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 5204 |
| Management number | 2002B00655 |
| Activity code | 4299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 40 408.00 | 40 408.00 | 40 408.00 | |
BZ Other receivables | 5 371.00 | 5 371.00 | 5 371.00 | |
CF Cash and cash equivalents | 1 650.00 | 1 650.00 | 1 650.00 | |
CJ TOTAL (II) | 47 429.00 | 47 429.00 | 47 429.00 | |
CO Grand total (0 to V) | 47 429.00 | 47 429.00 | 47 429.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 16 231.00 | 16 231.00 | 16 231.00 | |
DH Retained earnings | -14 339.00 | -12 306.00 | -14 339.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 188.00 | -2 033.00 | -2 188.00 | |
DL TOTAL (I) | 8 505.00 | 10 693.00 | 8 505.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 494.00 | 9 321.00 | 19 494.00 | |
DX Trade payables and related accounts | 19 431.00 | 19 282.00 | 19 431.00 | |
EC TOTAL (IV) | 38 925.00 | 28 603.00 | 38 925.00 | |
EE Grand total (I to V) | 47 429.00 | 39 295.00 | 47 429.00 | |
EG Accrued income and payables due within one year | 38 925.00 | 28 603.00 | 38 925.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 10 782.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 10 782.00 | |||
FW Other purchases and external expenses | 12 761.00 | |||
FX Taxes, duties, and similar payments | 208.00 | |||
GF Total Operating Expenses (II) | 12 970.00 | |||
GG - OPERATING RESULT (I - II) | -2 188.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 188.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 782.00 | 1 148.00 | 10 782.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 970.00 | 3 180.00 | 12 970.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 188.00 | -2 033.00 | -2 188.00 | |
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