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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE FOURSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE FINANCIERE FOURSIN |
| Siren | 818770364 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 994 |
| Management number | 2016B00585 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67117 Furdenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 700.00 | 14 700.00 | 14 700.00 | |
044 Total Fixed Assets | 14 700.00 | 14 700.00 | 14 700.00 | |
072 Receivables – Other | 2 815.00 | 2 815.00 | 2 815.00 | |
084 Cash | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 3 074.00 | 3 074.00 | 3 074.00 | |
110 Total Assets | 17 774.00 | 17 774.00 | 17 774.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 140.00 | |||
136 Profit for the Year | -12 687.00 | |||
142 Total Equity - Total I | -13 827.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 101.00 | |||
172 Other debts | 30 101.00 | |||
176 Total debts | 31 601.00 | |||
180 Liabilities Total | 17 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 309.00 | 2 140.00 | 2 309.00 | |
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
264 Total operating expenses | 2 441.00 | 2 140.00 | 2 441.00 | |
270 Operating profit | -2 441.00 | -2 140.00 | -2 441.00 | |
294 Financial expenses | 10 246.00 | 10 246.00 | ||
310 Profit or loss | -12 687.00 | -2 140.00 | -12 687.00 | |
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