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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : FONCIERE ABDG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE ABDG |
| Siren | 799204490 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 1025 |
| Management number | 2013B04212 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 37 827.00 | 37 827.00 | 37 827.00 | |
044 Total Fixed Assets | 37 827.00 | 37 827.00 | 37 827.00 | |
072 Receivables – Other | 154 721.00 | 154 721.00 | 154 721.00 | |
084 Cash | 4 466.00 | 4 466.00 | 4 466.00 | |
096 Total Current Assets + Prepaid Expenses | 159 187.00 | 159 187.00 | 159 187.00 | |
110 Total Assets | 197 014.00 | 197 014.00 | 197 014.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 183 870.00 | |||
136 Profit for the Year | -41 535.00 | |||
142 Total Equity - Total I | 148 935.00 | |||
166 Suppliers and related accounts | 3 756.00 | |||
172 Other debts | 44 323.00 | |||
176 Total debts | 48 079.00 | |||
180 Liabilities Total | 197 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 598.00 | 2 598.00 | ||
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
264 Total operating expenses | 2 792.00 | 2 792.00 | ||
270 Operating profit | -2 791.00 | -2 791.00 | ||
306 Income tax's | 38 744.00 | 38 744.00 | ||
310 Profit or loss | -41 535.00 | -41 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 827.00 | 37 827.00 | ||
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