Grow your business safely with LA GESTION FONCIERE
All the information you need about LA GESTION FONCIERE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA GESTION FONCIERE >
BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : LA GESTION FONCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| Name | LA GESTION FONCIERE |
| Siren | 410511976 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 13847 |
| Management number | 1997B01017 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 40 107.00 | 40 107.00 | 40 107.00 | |
AH Goodwill | 533 521.00 | 533 521.00 | 533 521.00 | |
AT Other tangible assets | 385 641.00 | 286 489.00 | 99 152.00 | 385 641.00 |
BD Other fixed assets | 38 313.00 | 38 313.00 | 38 313.00 | |
BF Loans | 20 975.00 | 20 975.00 | 20 975.00 | |
BH Other financial assets | 43 575.00 | 43 575.00 | 43 575.00 | |
BJ TOTAL (I) | 1 062 132.00 | 326 596.00 | 735 536.00 | 1 062 132.00 |
BX Customers and related accounts | 68 447.00 | 68 447.00 | 68 447.00 | |
BZ Other receivables | 106 956.00 | 106 956.00 | 106 956.00 | |
CF Cash and cash equivalents | 6 809 162.00 | 6 809 162.00 | 6 809 162.00 | |
CH Prepaid expenses | 26 002.00 | 26 002.00 | 26 002.00 | |
CJ TOTAL (II) | 7 010 566.00 | 7 010 566.00 | 7 010 566.00 | |
CO Grand total (0 to V) | 8 072 698.00 | 326 596.00 | 7 746 102.00 | 8 072 698.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 32 233.00 | 4 236.00 | 32 233.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 969.00 | 162 996.00 | 18 969.00 | |
DL TOTAL (I) | 161 202.00 | 277 233.00 | 161 202.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 551.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 259 032.00 | 414 136.00 | 259 032.00 | |
DX Trade payables and related accounts | 461 046.00 | 387 927.00 | 461 046.00 | |
DY Tax and social security liabilities | 219 911.00 | 236 797.00 | 219 911.00 | |
EA Other liabilities | 6 644 911.00 | 6 105 806.00 | 6 644 911.00 | |
EC TOTAL (IV) | 7 584 900.00 | 7 149 216.00 | 7 584 900.00 | |
EE Grand total (I to V) | 7 746 102.00 | 7 426 449.00 | 7 746 102.00 | |
all companies in France
Complete and comprehensive database.
