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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : FONCIERE B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2020-09-30 | Simplified |
| 2021-03-05 | Public | 2019-09-30 | Simplified |
| Name | FONCIERE B |
| Siren | 453132235 |
| Closing | 2019-09-30 |
| Registry code | 6752 |
| Registration number | 2246 |
| Management number | 2004B00689 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 177 165.00 | 177 165.00 | 177 165.00 | |
044 Total Fixed Assets | 177 165.00 | 177 165.00 | 177 165.00 | |
072 Receivables – Other | 611 649.00 | 611 649.00 | 611 649.00 | |
084 Cash | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 611 974.00 | 611 974.00 | 611 974.00 | |
110 Total Assets | 789 139.00 | 789 139.00 | 789 139.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 180 000.00 | |||
134 Retained Earnings | 474 493.00 | |||
136 Profit for the Year | -6 877.00 | |||
142 Total Equity - Total I | 655 866.00 | |||
156 Loans and similar debts | 52 181.00 | |||
166 Suppliers and related accounts | 2 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 037.00 | |||
172 Other debts | 78 617.00 | |||
176 Total debts | 133 273.00 | |||
180 Liabilities Total | 789 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 885.00 | |||
232 Total operating income excluding VAT | 885.00 | |||
242 Other external expenses | 2 175.00 | 5 124.00 | 2 175.00 | |
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 573.00 | 1 587.00 | 573.00 | |
264 Total operating expenses | 2 748.00 | 6 711.00 | 2 748.00 | |
270 Operating profit | -2 748.00 | -5 825.00 | -2 748.00 | |
280 Financial income | 1 182.00 | 2 629.00 | 1 182.00 | |
290 Exceptional income | 306 868.00 | |||
294 Financial expenses | 13 404.00 | |||
300 Exceptional expenses | 1 897.00 | |||
306 Income tax's | 5 310.00 | 5 310.00 | ||
310 Profit or loss | -6 877.00 | 288 369.00 | -6 877.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 177 165.00 | 177 165.00 | ||
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