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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : FONCIERE ENTREPRISES II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE ENTREPRISES II |
| Siren | 491079794 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 13882 |
| Management number | 2006B20948 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 759 372.00 | 500 000.00 | 4 259 372.00 | 4 759 372.00 |
044 Total Fixed Assets | 4 759 372.00 | 500 000.00 | 4 259 372.00 | 4 759 372.00 |
072 Receivables – Other | ||||
084 Cash | 71 082.00 | 71 082.00 | 71 082.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 71 298.00 | 71 298.00 | 71 298.00 | |
110 Total Assets | 4 830 670.00 | 500 000.00 | 4 330 670.00 | 4 830 670.00 |
120 Share or Individual Capital | 1 425 000.00 | |||
126 Legal Reserve | 142 500.00 | |||
132 Other Reserves | 2 417 190.00 | |||
136 Profit for the Year | 308 905.00 | |||
142 Total Equity - Total I | 4 293 595.00 | |||
166 Suppliers and related accounts | 4 840.00 | |||
172 Other debts | 32 235.00 | |||
176 Total debts | 37 075.00 | |||
180 Liabilities Total | 4 330 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 484 353.00 | |||
193 Of which financial assets due in less than one year | 3 654 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 551.00 | 7 884.00 | 6 551.00 | |
264 Total operating expenses | 6 551.00 | 7 884.00 | 6 551.00 | |
270 Operating profit | -6 551.00 | -7 884.00 | -6 551.00 | |
280 Financial income | 430 592.00 | 458 564.00 | 430 592.00 | |
294 Financial expenses | 150 000.00 | |||
306 Income tax's | 115 136.00 | 82 899.00 | 115 136.00 | |
310 Profit or loss | 308 905.00 | 217 781.00 | 308 905.00 | |
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