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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : CREATION & AMENAGEMENT FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | CREATION & AMENAGEMENT FONCIER |
| Siren | 434383212 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/022321 |
| Management number | 2001B00211 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 023.00 | 5 023.00 | 5 023.00 | |
CF Cash and cash equivalents | 16 429.00 | 16 429.00 | 16 429.00 | |
CJ TOTAL (II) | 21 452.00 | 21 452.00 | 21 452.00 | |
CO Grand total (0 to V) | 21 452.00 | 21 452.00 | 21 452.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 8.00 | 8.00 | 8.00 | |
DH Retained earnings | -13 194.00 | -10 557.00 | -13 194.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 061.00 | -2 636.00 | -6 061.00 | |
DL TOTAL (I) | 21 452.00 | 27 514.00 | 21 452.00 | |
EE Grand total (I to V) | 21 452.00 | 27 514.00 | 21 452.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 361.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 4 361.00 | |||
GG - OPERATING RESULT (I - II) | -4 361.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 361.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 1 700.00 | 1 700.00 | ||
HH Total exceptional expenses (VIII) | 1 700.00 | 1 700.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 700.00 | -1 700.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 061.00 | 2 636.00 | 6 061.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 061.00 | -2 636.00 | -6 061.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 5 023.00 | 5 023.00 | 5 023.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 023.00 | 5 023.00 | 5 023.00 | |
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