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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : FONCIERE ELITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-22 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-13 | Partially confidential | 2018-09-30 | Complete |
| 2017-12-04 | Public | 2017-09-30 | Complete |
| Name | FONCIERE ELITE |
| Siren | 820334738 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/000881 |
| Management number | 2016B01985 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 060 688.00 | 1 060 688.00 | 1 060 688.00 | |
BZ Other receivables | 114 949.00 | 114 949.00 | 114 949.00 | |
CF Cash and cash equivalents | 60 483.00 | 60 483.00 | 60 483.00 | |
CH Prepaid expenses | 3 572.00 | 3 572.00 | 3 572.00 | |
CJ TOTAL (II) | 1 239 694.00 | 1 239 694.00 | 1 239 694.00 | |
CO Grand total (0 to V) | 1 239 694.00 | 1 239 694.00 | 1 239 694.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | ||
DD Legal reserve (1) | 35 000.00 | 35 000.00 | ||
DG Other reserves | 34 022.00 | 34 022.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 896.00 | 31 896.00 | ||
DL TOTAL (I) | 450 919.00 | 450 919.00 | ||
DU Loans and Debts from Credit Institutions (3) | 116.00 | 116.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 604 894.00 | 604 894.00 | ||
DX Trade payables and related accounts | 176 158.00 | 176 158.00 | ||
DY Tax and social security liabilities | 7 607.00 | 7 607.00 | ||
EC TOTAL (IV) | 788 775.00 | 788 775.00 | ||
EE Grand total (I to V) | 1 239 694.00 | 1 239 694.00 | ||
EG Accrued income and payables due within one year | 788 775.00 | 788 775.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 116.00 | 116.00 | ||
| 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 | 176 158.00 | 176 156.00 | 176 158.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 604 894.00 | 604 894.00 | 604 894.00 | |
VG Loans with a maturity of up to one year at origin | 116.00 | 116.00 | 116.00 | |
VP Miscellaneous | 114 950.00 | 114 950.00 | 114 950.00 | |
VQ Other Taxes, Duties, and Similar Debts | 7 607.00 | 7 607.00 | 7 607.00 | |
VS Prepaid expenses | 3 572.00 | 3 572.00 | 3 572.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 118 522.00 | 118 522.00 | 118 522.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 788 775.00 | 788 775.00 | 788 775.00 | |
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