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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : ALLIANCE FONCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| Name | ALLIANCE FONCIERE |
| Siren | 402053359 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 89 |
| Management number | 1995B00491 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54600 Villers-les-Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 66 977.00 | 66 977.00 | 66 977.00 | |
AT Other tangible assets | 64 362.00 | 58 813.00 | 5 549.00 | 64 362.00 |
BJ TOTAL (I) | 667 133.00 | 125 790.00 | 541 343.00 | 667 133.00 |
BT Goods | 92 064.00 | 92 064.00 | 92 064.00 | |
BX Customers and related accounts | 52 627.00 | 52 627.00 | 52 627.00 | |
BZ Other receivables | 734 301.00 | 734 301.00 | 734 301.00 | |
CF Cash and cash equivalents | 32 190.00 | 32 190.00 | 32 190.00 | |
CJ TOTAL (II) | 911 182.00 | 911 182.00 | 911 182.00 | |
CO Grand total (0 to V) | 1 578 315.00 | 125 790.00 | 1 452 525.00 | 1 578 315.00 |
CU Other investments | 535 794.00 | 535 794.00 | 535 794.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 295 950.00 | 295 950.00 | 295 950.00 | |
DB Share, merger, contribution premiums, etc. | 34 001.00 | 34 001.00 | 34 001.00 | |
DD Legal reserve (1) | 29 595.00 | 29 595.00 | 29 595.00 | |
DG Other reserves | 10 152.00 | 10 152.00 | 10 152.00 | |
DH Retained earnings | 191 747.00 | 63 820.00 | 191 747.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 242.00 | 127 927.00 | 54 242.00 | |
DL TOTAL (I) | 615 687.00 | 561 445.00 | 615 687.00 | |
DP Provisions for Risks | 250 000.00 | 250 000.00 | ||
DR TOTAL (IV) | 250 000.00 | 250 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 78.00 | 104 850.00 | 78.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 534 201.00 | 610 286.00 | 534 201.00 | |
DX Trade payables and related accounts | 29 304.00 | 50 005.00 | 29 304.00 | |
DY Tax and social security liabilities | 22 504.00 | 49 463.00 | 22 504.00 | |
EA Other liabilities | 750.00 | 750.00 | 750.00 | |
EC TOTAL (IV) | 586 838.00 | 815 354.00 | 586 838.00 | |
EE Grand total (I to V) | 1 452 525.00 | 1 376 799.00 | 1 452 525.00 | |
EG Accrued income and payables due within one year | 586 838.00 | 815 354.00 | 586 838.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 78.00 | 104 850.00 | 78.00 | |
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