Grow your business safely with FONCIERE ENTREPRISES II
All the information you need about FONCIERE ENTREPRISES II to develop and secure your business in France
F
HOME >
CORPORATES
>
FONCIERE ENTREPRISES II >
BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : FONCIERE ENTREPRISES II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE ENTREPRISES II |
| Siren | 491079794 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 5326 |
| Management number | 2006B20948 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| 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 | 4 665 744.00 | 500 000.00 | 4 165 744.00 | 4 665 744.00 |
044 Total Fixed Assets | 4 665 744.00 | 500 000.00 | 4 165 744.00 | 4 665 744.00 |
072 Receivables – Other | 88 621.00 | 88 621.00 | 88 621.00 | |
084 Cash | 19 804.00 | 19 804.00 | 19 804.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 108 641.00 | 108 641.00 | 108 641.00 | |
110 Total Assets | 4 774 385.00 | 500 000.00 | 4 274 385.00 | 4 774 385.00 |
120 Share or Individual Capital | 1 425 000.00 | |||
126 Legal Reserve | 138 487.00 | |||
132 Other Reserves | 2 203 422.00 | |||
136 Profit for the Year | 217 781.00 | |||
142 Total Equity - Total I | 3 984 690.00 | |||
166 Suppliers and related accounts | 4 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 285 000.00 | |||
172 Other debts | 285 000.00 | |||
176 Total debts | 289 695.00 | |||
180 Liabilities Total | 4 274 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 458 564.00 | |||
195 Of which payables due in more than one year | 285 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 884.00 | 7 978.00 | 7 884.00 | |
244 Taxes, duties and similar payments | 205.00 | |||
264 Total operating expenses | 7 884.00 | 8 183.00 | 7 884.00 | |
270 Operating profit | -7 884.00 | -8 183.00 | -7 884.00 | |
280 Financial income | 458 564.00 | 1 676 763.00 | 458 564.00 | |
294 Financial expenses | 150 000.00 | 150 000.00 | ||
306 Income tax's | 82 899.00 | 174 261.00 | 82 899.00 | |
310 Profit or loss | 217 781.00 | 1 494 320.00 | 217 781.00 | |
all companies in France
Complete and comprehensive database.
