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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : LA FONCIERE MONTPARNASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | LA FONCIERE MONTPARNASSE |
| Siren | 420629628 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 3607 |
| Management number | 2003B00161 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24750 Boulazac Isle Manoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 949 538.00 | 2 600 203.00 | 1 349 335.00 | 3 949 538.00 |
044 Total Fixed Assets | 3 949 538.00 | 2 600 203.00 | 1 349 335.00 | 3 949 538.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 330 382.00 | 330 382.00 | 330 382.00 | |
084 Cash | 778.00 | 778.00 | 778.00 | |
096 Total Current Assets + Prepaid Expenses | 331 160.00 | 331 160.00 | 331 160.00 | |
110 Total Assets | 4 280 698.00 | 2 600 203.00 | 1 680 495.00 | 4 280 698.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -35 542.00 | |||
136 Profit for the Year | 647 185.00 | |||
142 Total Equity - Total I | 639 143.00 | |||
156 Loans and similar debts | 1 029 352.00 | |||
172 Other debts | 12 000.00 | |||
176 Total debts | 1 041 352.00 | |||
180 Liabilities Total | 1 680 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 400 000.00 | |||
215 Production of goods sold - Export | 400 000.00 | 400 000.00 | ||
232 Total operating income excluding VAT | 400 000.00 | |||
240 Inventory changes (raw materials and supplies) | 467 793.00 | |||
242 Other external expenses | 4 593.00 | 3 255.00 | 4 593.00 | |
244 Taxes, duties and similar payments | 166.00 | |||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 4 628.00 | 471 214.00 | 4 628.00 | |
270 Operating profit | -4 628.00 | -71 214.00 | -4 628.00 | |
280 Financial income | 1 919 746.00 | 84 016.00 | 1 919 746.00 | |
290 Exceptional income | 950.00 | 950.00 | ||
294 Financial expenses | 1 267 933.00 | 109 034.00 | 1 267 933.00 | |
300 Exceptional expenses | 950.00 | 950.00 | ||
310 Profit or loss | 647 185.00 | -96 232.00 | 647 185.00 | |
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