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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : FONCIERE ENTREPRISES II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE ENTREPRISES II |
| Siren | 491079794 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 17017 |
| Management number | 2006B20948 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 064 772.00 | 350 000.00 | 4 714 772.00 | 5 064 772.00 |
044 Total Fixed Assets | 5 064 772.00 | 350 000.00 | 4 714 772.00 | 5 064 772.00 |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 20 055.00 | 20 055.00 | 20 055.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 20 276.00 | 20 276.00 | 20 276.00 | |
110 Total Assets | 5 085 048.00 | 350 000.00 | 4 735 048.00 | 5 085 048.00 |
120 Share or Individual Capital | 1 275 000.00 | |||
126 Legal Reserve | 142 500.00 | |||
132 Other Reserves | 1 950 595.00 | |||
136 Profit for the Year | 389 543.00 | |||
142 Total Equity - Total I | 3 757 638.00 | |||
156 Loans and similar debts | 925 500.00 | |||
166 Suppliers and related accounts | 5 725.00 | |||
172 Other debts | 46 185.00 | |||
176 Total debts | 977 410.00 | |||
180 Liabilities Total | 4 735 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 574 613.00 | |||
193 Of which financial assets due in less than one year | 4 109 622.00 | |||
195 Of which payables due in more than one year | 925 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 762.00 | 6 551.00 | 16 762.00 | |
264 Total operating expenses | 16 763.00 | 6 551.00 | 16 763.00 | |
270 Operating profit | -16 763.00 | -6 551.00 | -16 763.00 | |
280 Financial income | 564 401.00 | 430 592.00 | 564 401.00 | |
290 Exceptional income | 154.00 | 154.00 | ||
294 Financial expenses | 2 788.00 | 2 788.00 | ||
306 Income tax's | 155 461.00 | 115 136.00 | 155 461.00 | |
310 Profit or loss | 389 543.00 | 308 905.00 | 389 543.00 | |
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