Grow your business safely with SNCF-C20
All the information you need about SNCF-C20 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNCF-C20 >
BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : SNCF-C20
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| 2022-04-27 | Public | 2021-12-31 | Complete |
| 2021-12-01 | Public | 2020-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | FONCIERE VESTA |
| Siren | 815148457 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 25845 |
| Management number | 2018B04638 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 311 607.00 | 64 924.00 | 1 246 683.00 | 1 311 607.00 |
040 Financial Assets | 73.00 | 73.00 | 73.00 | |
044 Total Fixed Assets | 1 311 680.00 | 64 924.00 | 1 246 756.00 | 1 311 680.00 |
068 Receivables – Trade and related accounts | 3 694.00 | 1 276.00 | 2 417.00 | 3 694.00 |
072 Receivables – Other | 9 913.00 | 9 913.00 | 9 913.00 | |
084 Cash | 28 386.00 | 28 386.00 | 28 386.00 | |
092 Prepaid expenses | 5 676.00 | 5 676.00 | 5 676.00 | |
096 Total Current Assets + Prepaid Expenses | 47 669.00 | 1 276.00 | 46 392.00 | 47 669.00 |
110 Total Assets | 1 359 348.00 | 66 201.00 | 1 293 147.00 | 1 359 348.00 |
120 Share or Individual Capital | 77 066.00 | |||
124 Revaluation Adjustments | 620 997.00 | |||
126 Legal Reserve | 3 982.00 | |||
132 Other Reserves | 628.00 | |||
134 Retained Earnings | 21.00 | |||
136 Profit for the Year | 3 333.00 | |||
142 Total Equity - Total I | 702 046.00 | |||
156 Loans and similar debts | 581 224.00 | |||
172 Other debts | 9 858.00 | |||
174 Prepaid income | 20.00 | |||
176 Total debts | 591 102.00 | |||
180 Liabilities Total | 1 293 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 26 992.00 | 23 723.00 | 26 992.00 | |
244 Taxes, duties and similar payments | 5 315.00 | 5 184.00 | 5 315.00 | |
254 Depreciation and amortization | 14 702.00 | 14 760.00 | 14 702.00 | |
262 Other expenses | 305.00 | 72.00 | 305.00 | |
270 Operating profit | 5 899.00 | 8 974.00 | 5 899.00 | |
290 Exceptional income | 8 151.00 | 11 181.00 | 8 151.00 | |
310 Profit or loss | 3 333.00 | 9 959.00 | 3 333.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68.00 | 68.00 | ||
492 Total Fixed Assets (Increases) | 5.00 | 5.00 | ||
494 Total Fixed Assets (Decreases) | 73.00 | 73.00 | ||
all companies in France
Complete and comprehensive database.
