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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : FONCIT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-02 | Partially confidential | 2018-12-31 | Complete |
| Name | FONCIT IMMOBILIER |
| Siren | 420480634 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 1976 |
| Management number | 1998B01929 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91120 Palaiseau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 778.00 | 778.00 | 778.00 | |
AH Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
AJ Other Intangible Assets | 1 372.00 | 1 372.00 | 1 372.00 | |
AT Other tangible assets | 71 922.00 | 65 453.00 | 6 469.00 | 71 922.00 |
BH Other financial assets | 267.00 | 267.00 | 267.00 | |
BJ TOTAL (I) | 93 136.00 | 67 604.00 | 25 532.00 | 93 136.00 |
BP Services in progress | 126 683.00 | 126 683.00 | 126 683.00 | |
BX Customers and related accounts | 9 528.00 | 9 528.00 | 9 528.00 | |
BZ Other receivables | 17 924.00 | 17 924.00 | 17 924.00 | |
CF Cash and cash equivalents | 278 721.00 | 278 721.00 | 278 721.00 | |
CH Prepaid expenses | 1 583.00 | 1 583.00 | 1 583.00 | |
CJ TOTAL (II) | 434 439.00 | 434 439.00 | 434 439.00 | |
CO Grand total (0 to V) | 527 574.00 | 67 604.00 | 459 971.00 | 527 574.00 |
CU Other investments | 7 796.00 | 7 796.00 | 7 796.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 250 000.00 | 250 000.00 | ||
DH Retained earnings | -208 419.00 | -208 419.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 320.00 | 7 320.00 | ||
DL TOTAL (I) | 57 701.00 | 57 701.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 243.00 | 1 243.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 115.00 | 3 115.00 | ||
DX Trade payables and related accounts | 8 936.00 | 8 936.00 | ||
DY Tax and social security liabilities | 98 332.00 | 98 332.00 | ||
EA Other liabilities | 290 644.00 | 290 644.00 | ||
EC TOTAL (IV) | 402 270.00 | 402 270.00 | ||
EE Grand total (I to V) | 459 971.00 | 459 971.00 | ||
EG Accrued income and payables due within one year | 402 270.00 | 402 270.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 243.00 | 1 243.00 | ||
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