Grow your business safely with FONCIERE ENTREPRISES 12
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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : FONCIERE ENTREPRISES 12
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| Name | FONCIERE ENTREPRISES 12 |
| Siren | 843563073 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 5320 |
| Management number | 2018B03627 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| 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 | 2 703 080.00 | 2 703 080.00 | 2 703 080.00 | |
044 Total Fixed Assets | 2 703 080.00 | 2 703 080.00 | 2 703 080.00 | |
080 Sellable securities | 2 500 792.00 | 2 500 792.00 | 2 500 792.00 | |
084 Cash | 796 138.00 | 796 138.00 | 796 138.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 3 297 146.00 | 3 297 146.00 | 3 297 146.00 | |
110 Total Assets | 6 000 226.00 | 6 000 226.00 | 6 000 226.00 | |
120 Share or Individual Capital | 6 000 000.00 | |||
136 Profit for the Year | -4 454.00 | |||
142 Total Equity - Total I | 5 995 546.00 | |||
166 Suppliers and related accounts | 4 680.00 | |||
176 Total debts | 4 680.00 | |||
180 Liabilities Total | 6 000 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 703 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 822.00 | 7 822.00 | ||
264 Total operating expenses | 7 822.00 | 7 822.00 | ||
270 Operating profit | -7 822.00 | -7 822.00 | ||
280 Financial income | 3 369.00 | 3 369.00 | ||
310 Profit or loss | -4 454.00 | -4 454.00 | ||
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