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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : FONCIERE ENTREPRISES RHONE ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE ENTREPRISES RHONE ALPES |
| Siren | 501969646 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 13885 |
| Management number | 2011B20814 |
| 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 | 4 570 078.00 | 4 570 078.00 | 4 570 078.00 | |
044 Total Fixed Assets | 4 570 078.00 | 4 570 078.00 | 4 570 078.00 | |
084 Cash | 81 818.00 | 81 818.00 | 81 818.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 82 034.00 | 82 034.00 | 82 034.00 | |
110 Total Assets | 4 652 112.00 | 4 652 112.00 | 4 652 112.00 | |
120 Share or Individual Capital | 1 425 000.00 | |||
126 Legal Reserve | 81 247.00 | |||
132 Other Reserves | 1 543 709.00 | |||
136 Profit for the Year | 144 912.00 | |||
142 Total Equity - Total I | 3 194 868.00 | |||
166 Suppliers and related accounts | 4 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 425 000.00 | |||
172 Other debts | 1 452 404.00 | |||
176 Total debts | 1 457 244.00 | |||
180 Liabilities Total | 4 652 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 278 155.00 | |||
193 Of which financial assets due in less than one year | 4 565 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 8 500.00 | 6 630.00 | 8 500.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 8 503.00 | 6 630.00 | 8 503.00 | |
270 Operating profit | -8 502.00 | -6 630.00 | -8 502.00 | |
280 Financial income | 260 655.00 | 258 466.00 | 260 655.00 | |
306 Income tax's | 107 240.00 | 79 835.00 | 107 240.00 | |
310 Profit or loss | 144 912.00 | 172 001.00 | 144 912.00 | |
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