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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : FONCIERE ET LOTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | FONCIERE ET LOTISSEMENT |
| Siren | 491122172 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 92176 |
| Management number | 2006B14367 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 5 937.00 | 5 937.00 | 5 937.00 | |
CJ TOTAL (II) | 5 937.00 | 5 937.00 | 5 937.00 | |
CO Grand total (0 to V) | 5 937.00 | 5 937.00 | 5 937.00 | |
| 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 | |
DH Retained earnings | -110 427.00 | -323 892.00 | -110 427.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 154.00 | -2 375.00 | -5 154.00 | |
DL TOTAL (I) | -107 582.00 | -318 267.00 | -107 582.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | 59.00 | 14.00 | |
DX Trade payables and related accounts | 3 487.00 | 2 030.00 | 3 487.00 | |
EA Other liabilities | 110 019.00 | 317 409.00 | 110 019.00 | |
EC TOTAL (IV) | 113 519.00 | 319 497.00 | 113 519.00 | |
EE Grand total (I to V) | 5 937.00 | 1 230.00 | 5 937.00 | |
EG Accrued income and payables due within one year | 113 519.00 | 319 497.00 | 113 519.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 028.00 | |||
FX Taxes, duties, and similar payments | 126.00 | |||
GF Total Operating Expenses (II) | 5 154.00 | |||
GG - OPERATING RESULT (I - II) | -5 154.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 154.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 154.00 | 2 375.00 | 5 154.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 154.00 | -2 375.00 | -5 154.00 | |
| 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 | 3 487.00 | 3 487.00 | 3 487.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 110 019.00 | 110 019.00 | 110 019.00 | |
VG Loans with a maturity of up to one year at origin | 14.00 | 14.00 | 14.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 113 519.00 | 113 519.00 | 113 519.00 | |
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