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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : FONCIERE DU MONT BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | FONCIERE DU MONT BLANC |
| Siren | 485288013 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/002188 |
| Management number | 2005B80541 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74190 PASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 220.00 | 220.00 | 3 000.00 | 3 220.00 |
028 Tangible Assets | 685.00 | 685.00 | 685.00 | |
040 Financial Assets | 366.00 | 366.00 | 366.00 | |
044 Total Fixed Assets | 4 271.00 | 905.00 | 3 366.00 | 4 271.00 |
068 Receivables – Trade and related accounts | 1 674.00 | 1 674.00 | 1 674.00 | |
072 Receivables – Other | 3 169.00 | 3 169.00 | 3 169.00 | |
084 Cash | 58.00 | 58.00 | 58.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 902.00 | 4 902.00 | 4 902.00 | |
110 Total Assets | 9 173.00 | 905.00 | 8 268.00 | 9 173.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -2 606.00 | |||
136 Profit for the Year | -2 297.00 | |||
142 Total Equity - Total I | 6 096.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 281.00 | |||
176 Total debts | 2 171.00 | |||
180 Liabilities Total | 8 268.00 | |||
199 Of which current accounts of debit partners | 1 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 820.00 | 94.00 | 1 820.00 | |
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
264 Total operating expenses | 2 221.00 | 94.00 | 2 221.00 | |
270 Operating profit | -2 221.00 | -94.00 | -2 221.00 | |
294 Financial expenses | 76.00 | 50.00 | 76.00 | |
310 Profit or loss | -2 297.00 | -144.00 | -2 297.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 271.00 | 4 271.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 106.00 | 106.00 | ||
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