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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : SOCIETE D'AMENAGEMENT FONCIER DES 3 FRONTIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE D'AMENAGEMENT FONCIER DES 3 FRONTIERES |
| Siren | 504090127 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 1827 |
| Management number | 2008B00185 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57190 Florange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 929 623.00 | 929 623.00 | 929 623.00 | |
084 Cash | 309 546.00 | 309 546.00 | 309 546.00 | |
096 Total Current Assets + Prepaid Expenses | 1 239 170.00 | 1 239 170.00 | 1 239 170.00 | |
110 Total Assets | 1 244 170.00 | 1 244 170.00 | 1 244 170.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 515 505.00 | |||
136 Profit for the Year | 510 081.00 | |||
142 Total Equity - Total I | 1 033 837.00 | |||
166 Suppliers and related accounts | 4 362.00 | |||
172 Other debts | 205 971.00 | |||
176 Total debts | 210 333.00 | |||
180 Liabilities Total | 1 244 170.00 | |||
199 Of which current accounts of debit partners | 928 894.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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