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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : FONCIT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-02 | Partially confidential | 2018-12-31 | Complete |
| Name | FONCIT IMMOBILIER |
| Siren | 420480634 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 8338 |
| Management number | 1998B01929 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91120 Palaiseau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 778.00 | 778.00 | 778.00 | |
AH Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
AJ Other Intangible Assets | 1 372.00 | 1 372.00 | 1 372.00 | |
AT Other tangible assets | 74 799.00 | 68 763.00 | 6 035.00 | 74 799.00 |
BH Other financial assets | 275.00 | 275.00 | 275.00 | |
BJ TOTAL (I) | 96 046.00 | 70 914.00 | 25 133.00 | 96 046.00 |
BP Services in progress | 143 275.00 | 143 275.00 | 143 275.00 | |
BV Advances and down payments on orders | 5 678.00 | 5 678.00 | 5 678.00 | |
BX Customers and related accounts | 17 891.00 | 17 891.00 | 17 891.00 | |
BZ Other receivables | 8 230.00 | 8 230.00 | 8 230.00 | |
CF Cash and cash equivalents | 305 113.00 | 305 113.00 | 305 113.00 | |
CH Prepaid expenses | 1 785.00 | 1 785.00 | 1 785.00 | |
CJ TOTAL (II) | 481 972.00 | 481 972.00 | 481 972.00 | |
CO Grand total (0 to V) | 578 018.00 | 70 914.00 | 507 104.00 | 578 018.00 |
CU Other investments | 7 822.00 | 7 822.00 | 7 822.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 250 000.00 | 250 000.00 | ||
DH Retained earnings | -201 099.00 | -201 099.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 678.00 | 4 678.00 | ||
DL TOTAL (I) | 62 379.00 | 62 379.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 992.00 | 2 992.00 | ||
DX Trade payables and related accounts | 29 023.00 | 29 023.00 | ||
DY Tax and social security liabilities | 103 485.00 | 103 485.00 | ||
EA Other liabilities | 309 224.00 | 309 224.00 | ||
EC TOTAL (IV) | 444 725.00 | 444 725.00 | ||
EE Grand total (I to V) | 507 104.00 | 507 104.00 | ||
EG Accrued income and payables due within one year | 444 725.00 | 444 725.00 | ||
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