Grow your business safely with FONCIERE DES GRANDS CHENES
All the information you need about FONCIERE DES GRANDS CHENES to develop and secure your business in France
F
HOME >
CORPORATES
>
FONCIERE DES GRANDS CHENES >
BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : FONCIERE DES GRANDS CHENES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2014-12-31 | Simplified |
| Name | FONCIERE DES GRANDS CHENES |
| Siren | 440271252 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 50426 |
| Management number | 2004B17334 |
| Activity code | 6619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 234 707.00 | 234 707.00 | 234 707.00 | |
040 Financial Assets | 617 874.00 | 617 874.00 | 617 874.00 | |
044 Total Fixed Assets | 852 581.00 | 852 581.00 | 852 581.00 | |
072 Receivables – Other | 66 385.00 | 66 385.00 | 66 385.00 | |
084 Cash | 7 092.00 | 7 092.00 | 7 092.00 | |
096 Total Current Assets + Prepaid Expenses | 73 477.00 | 73 477.00 | 73 477.00 | |
110 Total Assets | 926 058.00 | 926 058.00 | 926 058.00 | |
120 Share or Individual Capital | 44 430.00 | |||
132 Other Reserves | 318 172.00 | |||
134 Retained Earnings | -17 960.00 | |||
136 Profit for the Year | -346.00 | |||
142 Total Equity - Total I | 344 296.00 | |||
166 Suppliers and related accounts | 24 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 581 762.00 | |||
172 Other debts | 581 762.00 | |||
176 Total debts | 581 762.00 | |||
180 Liabilities Total | 926 058.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
230 Other income | 238.00 | 238.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 7 980.00 | 7 980.00 | ||
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 4 366.00 | 4 366.00 | ||
264 Total operating expenses | 12 346.00 | 12 346.00 | ||
270 Operating profit | -346.00 | -346.00 | ||
280 Financial income | 47.00 | 47.00 | ||
290 Exceptional income | 308 398.00 | 308 398.00 | ||
300 Exceptional expenses | 234 707.00 | 234 707.00 | ||
306 Income tax's | 127.00 | 127.00 | ||
310 Profit or loss | -346.00 | -346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 852 581.00 | 852 581.00 | ||
494 Total Fixed Assets (Decreases) | 234 707.00 | 234 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 500.00 | 4 500.00 | ||
378 Amount of deductible VAT on goods and services | 703.00 | 703.00 | ||
all companies in France
Complete and comprehensive database.
