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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : FONCIERE ENVIRONNEMENTALE HAUTS DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-12-22 | Public | 2016-12-31 | Complete |
| 2020-05-29 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| Name | FONCIERE ENVIRONNEMENTALE HAUTS DE FRANCE |
| Siren | 823537113 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 30101 |
| Management number | 2018B01715 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 113 175.00 | 113 175.00 | 113 175.00 | |
BJ TOTAL (I) | 113 175.00 | 113 175.00 | 113 175.00 | |
BZ Other receivables | 22 712.00 | 22 712.00 | 22 712.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 23 712.00 | 23 712.00 | 23 712.00 | |
CO Grand total (0 to V) | 136 887.00 | 136 887.00 | 136 887.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -396.00 | -396.00 | ||
DL TOTAL (I) | 604.00 | 604.00 | ||
DX Trade payables and related accounts | 136 283.00 | 136 283.00 | ||
EC TOTAL (IV) | 136 283.00 | 136 283.00 | ||
EE Grand total (I to V) | 136 887.00 | 136 887.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 396.00 | |||
GF Total Operating Expenses (II) | 396.00 | |||
GG - OPERATING RESULT (I - II) | -396.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -396.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 396.00 | 396.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -396.00 | -396.00 | ||
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