Grow your business safely with FONCIERE ENTREPRISES 12
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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : FONCIERE ENTREPRISES 12
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| Name | FONCIERE ENTREPRISES 12 |
| Siren | 843563073 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 13905 |
| Management number | 2018B03627 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| 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 | 4 238 593.00 | 4 238 593.00 | 4 238 593.00 | |
044 Total Fixed Assets | 4 238 593.00 | 4 238 593.00 | 4 238 593.00 | |
080 Sellable securities | 974.00 | 974.00 | 974.00 | |
084 Cash | 1 788 835.00 | 1 788 835.00 | 1 788 835.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 1 790 025.00 | 1 790 025.00 | 1 790 025.00 | |
110 Total Assets | 6 028 617.00 | 6 028 617.00 | 6 028 617.00 | |
120 Share or Individual Capital | 6 000 000.00 | |||
134 Retained Earnings | -4 454.00 | |||
136 Profit for the Year | 28 231.00 | |||
142 Total Equity - Total I | 6 023 777.00 | |||
166 Suppliers and related accounts | 4 840.00 | |||
176 Total debts | 4 840.00 | |||
180 Liabilities Total | 6 028 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 997 105.00 | |||
193 Of which financial assets due in less than one year | 4 235 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
242 Other external expenses | 7 154.00 | 7 822.00 | 7 154.00 | |
264 Total operating expenses | 7 154.00 | 7 822.00 | 7 154.00 | |
270 Operating profit | -7 154.00 | -7 822.00 | -7 154.00 | |
280 Financial income | 35 385.00 | 3 369.00 | 35 385.00 | |
310 Profit or loss | 28 231.00 | -4 454.00 | 28 231.00 | |
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