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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : FONCIEREMENT GIRAFFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2019-08-30 | Public | 2017-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| Name | FONCIEREMENT GIRAFFE |
| Siren | 828594028 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 37559 |
| Management number | 2017B03134 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22 562.00 | 22 562.00 | 22 562.00 | |
044 Total Fixed Assets | 22 562.00 | 22 562.00 | 22 562.00 | |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 1 323.00 | 1 323.00 | 1 323.00 | |
096 Total Current Assets + Prepaid Expenses | 1 406.00 | 1 406.00 | 1 406.00 | |
110 Total Assets | 23 968.00 | 23 968.00 | 23 968.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -953.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 47.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 721.00 | |||
172 Other debts | 22 721.00 | |||
176 Total debts | 23 921.00 | |||
180 Liabilities Total | 23 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 700.00 | 953.00 | 700.00 | |
264 Total operating expenses | 700.00 | 953.00 | 700.00 | |
270 Operating profit | -700.00 | -953.00 | -700.00 | |
290 Exceptional income | 700.00 | 700.00 | ||
310 Profit or loss | -953.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 323.00 | 323.00 | ||
490 Total Fixed Assets (Gross Value) | 22 885.00 | 22 885.00 | ||
494 Total Fixed Assets (Decreases) | 323.00 | 323.00 | ||
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