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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : FONCIERE REVENU PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Partially confidential | 2019-12-31 | Complete |
| Name | FONCIERE REVENU PIERRE |
| Siren | 841375884 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2081 |
| Management number | 2018B07091 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 206 885.00 | 206 885.00 | 206 885.00 | |
BT Goods | 563 521.00 | 563 521.00 | 563 521.00 | |
BX Customers and related accounts | 7 822.00 | 7 822.00 | 7 822.00 | |
BZ Other receivables | 6 547.00 | 6 547.00 | 6 547.00 | |
CF Cash and cash equivalents | 4 756.00 | 4 756.00 | 4 756.00 | |
CH Prepaid expenses | 1 024.00 | 1 024.00 | 1 024.00 | |
CJ TOTAL (II) | 790 556.00 | 790 556.00 | 790 556.00 | |
CO Grand total (0 to V) | 790 556.00 | 790 556.00 | 790 556.00 | |
| 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) | 113 844.00 | 113 844.00 | ||
DL TOTAL (I) | 114 844.00 | 114 844.00 | ||
DU Loans and Debts from Credit Institutions (3) | 845.00 | 845.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 617 185.00 | 617 185.00 | ||
DX Trade payables and related accounts | 8 134.00 | 8 134.00 | ||
DY Tax and social security liabilities | 49 547.00 | 49 547.00 | ||
EC TOTAL (IV) | 675 712.00 | 675 712.00 | ||
EE Grand total (I to V) | 790 556.00 | 790 556.00 | ||
EG Accrued income and payables due within one year | 675 712.00 | 675 712.00 | ||
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