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THE LIST OF BALANCE SHEET : FONCIERE ENTREPRISES 10

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-26 Public 2021-12-31 Simplified
2021-07-01 Public 2020-12-31 Complete
2020-06-29 Public 2019-12-31 Simplified
2019-07-12 Public 2018-12-31 Simplified
NameFONCIERE ENTREPRISES 10
Siren831341326
Closing2019-12-31
Registry code 5910
Registration number 5006
Management number2017B02677
Activity code 6820B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-06-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59290 WASQUEHAL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 12 619 051.00 12 619 051.00 12 619 051.00
044 Total Fixed Assets 12 619 051.00 12 619 051.00 12 619 051.00
080 Sellable securities
084 Cash 1 008.00 1 008.00 1 008.00
092 Prepaid expenses 216.00 216.00 216.00
096 Total Current Assets + Prepaid Expenses 1 224.00 1 224.00 1 224.00
110 Total Assets 12 620 274.00 12 620 274.00 12 620 274.00
120 Share or Individual Capital 12 500 000.00
126 Legal Reserve 434.00
132 Other Reserves 8 253.00
136 Profit for the Year 106 907.00
142 Total Equity - Total I 12 615 594.00
156 Loans and similar debts
166 Suppliers and related accounts 4 680.00
172 Other debts
176 Total debts 4 680.00
180 Liabilities Total 12 620 274.00
182 Cost of fixed assets acquired or created during the financial year 7 211 995.00
2 - Income statementAmount year NAmount year N-1
230 Other income 489 960.00
232 Total operating income excluding VAT 489 960.00
242 Other external expenses 7 771.00 501 485.00 7 771.00
244 Taxes, duties and similar payments 205.00
264 Total operating expenses 7 771.00 501 690.00 7 771.00
270 Operating profit -7 771.00 -11 730.00 -7 771.00
280 Financial income 114 678.00 20 418.00 114 678.00
310 Profit or loss 106 907.00 8 688.00 106 907.00

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