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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : FONCOSER MOBILIER URBAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | FONCOSER MOBILIER URBAIN |
| Siren | 528090350 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6148 |
| Management number | 2016B02223 |
| Activity code | 2599B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
044 Total Fixed Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
072 Receivables – Other | 1 068.00 | 1 068.00 | 1 068.00 | |
084 Cash | 1 437.00 | 1 437.00 | 1 437.00 | |
096 Total Current Assets + Prepaid Expenses | 2 505.00 | 2 505.00 | 2 505.00 | |
110 Total Assets | 142 505.00 | 142 505.00 | 142 505.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -24 424.00 | |||
136 Profit for the Year | -11 859.00 | |||
142 Total Equity - Total I | -26 283.00 | |||
156 Loans and similar debts | 106 876.00 | |||
166 Suppliers and related accounts | 1 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 189.00 | |||
172 Other debts | 60 567.00 | |||
176 Total debts | 168 788.00 | |||
180 Liabilities Total | 142 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 120 000.00 | 120 000.00 | ||
484 DECREASES Financial Assets | 80 000.00 | 80 000.00 | ||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
492 Total Fixed Assets (Increases) | 120 000.00 | 120 000.00 | ||
494 Total Fixed Assets (Decreases) | 80 000.00 | 80 000.00 | ||
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