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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : FONCIERE SAINT BENEZET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Partially confidential | 2019-09-30 | Simplified |
| 2018-12-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE SAINT BENEZET |
| Siren | 389958901 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 522 |
| Management number | 2018B01654 |
| Activity code | 7112B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 046.00 | 4 000.00 | 46.00 | 4 046.00 |
044 Total Fixed Assets | 4 046.00 | 4 000.00 | 46.00 | 4 046.00 |
068 Receivables – Trade and related accounts | 120 000.00 | 100 000.00 | 20 000.00 | 120 000.00 |
072 Receivables – Other | 1 292.00 | 1 292.00 | 1 292.00 | |
084 Cash | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 121 445.00 | 100 000.00 | 21 445.00 | 121 445.00 |
110 Total Assets | 125 491.00 | 104 000.00 | 21 491.00 | 125 491.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 18 478.00 | |||
134 Retained Earnings | -145 383.00 | |||
136 Profit for the Year | -5 842.00 | |||
142 Total Equity - Total I | -124 363.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 544.00 | |||
172 Other debts | 144 714.00 | |||
176 Total debts | 145 854.00 | |||
180 Liabilities Total | 21 491.00 | |||
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