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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : FONCIERE-CIXOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | FONCIERE-CIXOUS |
| Siren | 812900348 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 58018 |
| Management number | 2015B06185 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
044 Total Fixed Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | 75 863.00 | 75 863.00 | 75 863.00 | |
084 Cash | 9 130.00 | 9 130.00 | 9 130.00 | |
096 Total Current Assets + Prepaid Expenses | 84 993.00 | 84 993.00 | 84 993.00 | |
110 Total Assets | 86 073.00 | 86 073.00 | 86 073.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -6 333.00 | |||
136 Profit for the Year | -11 349.00 | |||
142 Total Equity - Total I | -16 582.00 | |||
166 Suppliers and related accounts | 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 953.00 | |||
172 Other debts | 102 476.00 | |||
176 Total debts | 102 654.00 | |||
180 Liabilities Total | 86 073.00 | |||
199 Of which current accounts of debit partners | 75 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 080.00 | 1 080.00 | ||
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