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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : FONCIERE MALOUINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-19 | Partially confidential | 2016-12-31 | Complete |
| Name | FONCIERE MALOUINE |
| Siren | 813681426 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 40595 |
| Management number | 2015B07204 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 711.00 | 2 530.00 | 19 181.00 | 21 711.00 |
BJ TOTAL (I) | 21 711.00 | 2 530.00 | 19 181.00 | 21 711.00 |
BT Goods | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 526 886.00 | 526 886.00 | 526 886.00 | |
CH Prepaid expenses | 146.00 | 146.00 | 146.00 | |
CJ TOTAL (II) | 527 032.00 | 527 032.00 | 527 032.00 | |
CO Grand total (0 to V) | 548 743.00 | 2 530.00 | 546 213.00 | 548 743.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 66 690.00 | 66 690.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 511.00 | 66 840.00 | -2 511.00 | |
DL TOTAL (I) | 65 329.00 | 67 840.00 | 65 329.00 | |
DU Loans and Debts from Credit Institutions (3) | 231 424.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 244 005.00 | 445 801.00 | 244 005.00 | |
DX Trade payables and related accounts | 137 462.00 | 61 865.00 | 137 462.00 | |
DY Tax and social security liabilities | 95 114.00 | 27 472.00 | 95 114.00 | |
EA Other liabilities | 4 303.00 | 30 195.00 | 4 303.00 | |
EC TOTAL (IV) | 480 884.00 | 796 756.00 | 480 884.00 | |
EE Grand total (I to V) | 546 213.00 | 864 596.00 | 546 213.00 | |
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