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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : FONCIERE PORTE OCEANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE PORTE OCEANE |
| Siren | 434605275 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 4172 |
| Management number | 2011B00674 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76700 Harfleur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 173 523.00 | 135 556.00 | 37 966.00 | 173 523.00 |
044 Total Fixed Assets | 173 523.00 | 135 556.00 | 37 966.00 | 173 523.00 |
050 Raw materials, supplies, in progress | 546 930.00 | 546 930.00 | 546 930.00 | |
072 Receivables – Other | 7 165.00 | 7 165.00 | 7 165.00 | |
084 Cash | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 554 324.00 | 554 324.00 | 554 324.00 | |
110 Total Assets | 727 847.00 | 135 556.00 | 592 291.00 | 727 847.00 |
120 Share or Individual Capital | 1 525.00 | |||
126 Legal Reserve | 152.00 | |||
132 Other Reserves | 23 727.00 | |||
134 Retained Earnings | -6 616.00 | |||
136 Profit for the Year | -31 381.00 | |||
142 Total Equity - Total I | -12 593.00 | |||
156 Loans and similar debts | 2 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 602 694.00 | |||
172 Other debts | 602 694.00 | |||
176 Total debts | 604 884.00 | |||
180 Liabilities Total | 592 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 591.00 | 3 041.00 | 9 591.00 | |
244 Taxes, duties and similar payments | 7 457.00 | 5 200.00 | 7 457.00 | |
254 Depreciation and amortization | 7 433.00 | 7 839.00 | 7 433.00 | |
264 Total operating expenses | 24 481.00 | 16 081.00 | 24 481.00 | |
270 Operating profit | -24 481.00 | -16 081.00 | -24 481.00 | |
294 Financial expenses | 6 899.00 | 1 021.00 | 6 899.00 | |
310 Profit or loss | -31 381.00 | -17 102.00 | -31 381.00 | |
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