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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : FONCIERE-CIXOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | FONCIERE-CIXOUS |
| Siren | 812900348 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 43814 |
| Management number | 2015B06185 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
044 Total Fixed Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | 77 441.00 | 77 441.00 | 77 441.00 | |
084 Cash | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 77 792.00 | 77 792.00 | 77 792.00 | |
110 Total Assets | 78 872.00 | 78 872.00 | 78 872.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 675.00 | |||
136 Profit for the Year | -12 008.00 | |||
142 Total Equity - Total I | -5 233.00 | |||
166 Suppliers and related accounts | 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 753.00 | |||
172 Other debts | 83 753.00 | |||
176 Total debts | 84 105.00 | |||
180 Liabilities Total | 78 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
199 Of which current accounts of debit partners | 74 700.00 | |||
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