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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : FONCIERE ENTREPRISES RHONE ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE ENTREPRISES RHONE ALPES |
| Siren | 501969646 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 5059 |
| Management number | 2011B20814 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 491 924.00 | 4 491 924.00 | 4 491 924.00 | |
044 Total Fixed Assets | 4 491 924.00 | 4 491 924.00 | 4 491 924.00 | |
084 Cash | 55 480.00 | 55 480.00 | 55 480.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 55 696.00 | 55 696.00 | 55 696.00 | |
110 Total Assets | 4 547 620.00 | 4 547 620.00 | 4 547 620.00 | |
120 Share or Individual Capital | 1 425 000.00 | |||
126 Legal Reserve | 72 647.00 | |||
132 Other Reserves | 1 380 308.00 | |||
136 Profit for the Year | 172 001.00 | |||
142 Total Equity - Total I | 3 049 956.00 | |||
166 Suppliers and related accounts | 4 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 425 000.00 | |||
172 Other debts | 1 492 983.00 | |||
176 Total debts | 1 497 664.00 | |||
180 Liabilities Total | 4 547 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 308 466.00 | |||
195 Of which payables due in more than one year | 1 425 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 630.00 | 7 998.00 | 6 630.00 | |
244 Taxes, duties and similar payments | 205.00 | |||
264 Total operating expenses | 6 630.00 | 8 203.00 | 6 630.00 | |
270 Operating profit | -6 630.00 | -8 203.00 | -6 630.00 | |
280 Financial income | 258 466.00 | 247 401.00 | 258 466.00 | |
306 Income tax's | 79 835.00 | 11 849.00 | 79 835.00 | |
310 Profit or loss | 172 001.00 | 227 348.00 | 172 001.00 | |
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