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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : FONCIERE ENTREPRISES 11
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| Name | FONCIERE ENTREPRISES 11 |
| Siren | 843562976 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 14070 |
| Management number | 2018B03626 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-07-02 |
| 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 | 5 062 620.00 | 5 062 620.00 | 5 062 620.00 | |
044 Total Fixed Assets | 5 062 620.00 | 5 062 620.00 | 5 062 620.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 5 894.00 | 5 894.00 | 5 894.00 | |
084 Cash | 957 622.00 | 957 622.00 | 957 622.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 963 733.00 | 963 733.00 | 963 733.00 | |
110 Total Assets | 6 026 353.00 | 6 026 353.00 | 6 026 353.00 | |
120 Share or Individual Capital | 6 000 000.00 | |||
134 Retained Earnings | -6 499.00 | |||
136 Profit for the Year | -20 801.00 | |||
140 Regulated Provisions | 32 781.00 | |||
142 Total Equity - Total I | 6 005 481.00 | |||
166 Suppliers and related accounts | 4 840.00 | |||
172 Other debts | 16 032.00 | |||
176 Total debts | 20 872.00 | |||
180 Liabilities Total | 6 026 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 065 052.00 | |||
193 Of which financial assets due in less than one year | 3 516 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 000.00 | |||
232 Total operating income excluding VAT | 6 000.00 | |||
242 Other external expenses | 8 626.00 | 13 865.00 | 8 626.00 | |
264 Total operating expenses | 8 626.00 | 13 865.00 | 8 626.00 | |
270 Operating profit | -8 626.00 | -7 865.00 | -8 626.00 | |
280 Financial income | 36 638.00 | 1 367.00 | 36 638.00 | |
300 Exceptional expenses | 32 781.00 | 32 781.00 | ||
306 Income tax's | 16 032.00 | 16 032.00 | ||
310 Profit or loss | -20 801.00 | -6 499.00 | -20 801.00 | |
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