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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : FONCIERE IMMOBILIERE RN20
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Partially confidential | 2021-09-30 | Complete |
| 2020-06-23 | Public | 2019-09-30 | Complete |
| 2019-05-14 | Public | 2018-09-30 | Complete |
| 2018-08-09 | Public | 2017-09-30 | Complete |
| 2018-05-24 | Public | 2016-09-30 | Complete |
| Name | FONCIERE IMMOBILIERE RN20 |
| Siren | 493367213 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2021/035926 |
| Management number | 2006B03676 |
| Activity code | 6820B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | ||||
BZ Other receivables | 4 345.00 | 4 345.00 | 4 345.00 | |
CF Cash and cash equivalents | 501 631.00 | 501 631.00 | 501 631.00 | |
CJ TOTAL (II) | 505 976.00 | 505 976.00 | 505 976.00 | |
CO Grand total (0 to V) | 505 976.00 | 505 976.00 | 505 976.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -3 658.00 | -3 658.00 | -3 658.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 359 902.00 | 359 902.00 | ||
DL TOTAL (I) | 364 243.00 | 4 342.00 | 364 243.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 488 091.00 | |||
DX Trade payables and related accounts | 569.00 | 51.00 | 569.00 | |
DY Tax and social security liabilities | 141 164.00 | 842.00 | 141 164.00 | |
EC TOTAL (IV) | 141 733.00 | 488 983.00 | 141 733.00 | |
EE Grand total (I to V) | 505 976.00 | 493 325.00 | 505 976.00 | |
EG Accrued income and payables due within one year | 141 733.00 | 488 983.00 | 141 733.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 569.00 | 569.00 | 569.00 | |
8E Income Taxes | 139 962.00 | 139 962.00 | 139 962.00 | |
VB VAT | 3.00 | 3.00 | 3.00 | |
VC Group and associates | 4 342.00 | 4 342.00 | 4 342.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 202.00 | 1 202.00 | 1 202.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 345.00 | 4 345.00 | 4 345.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 141 733.00 | 141 733.00 | 141 733.00 | |
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