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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : FONCIERE EUROPEENNE DE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | FONCIERE EUROPEENNE DE GESTION |
| Siren | 510818511 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 12297 |
| Management number | 2009B04062 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 27 675.00 | 23 443.00 | 4 232.00 | 27 675.00 |
BH Other financial assets | 3 874.00 | 3 874.00 | 3 874.00 | |
BJ TOTAL (I) | 32 093.00 | 23 443.00 | 8 650.00 | 32 093.00 |
BV Advances and down payments on orders | 7 193.00 | 7 193.00 | 7 193.00 | |
BZ Other receivables | 28 817.00 | 28 817.00 | 28 817.00 | |
CF Cash and cash equivalents | 55 757.00 | 55 757.00 | 55 757.00 | |
CJ TOTAL (II) | 91 768.00 | 91 768.00 | 91 768.00 | |
CO Grand total (0 to V) | 123 861.00 | 23 443.00 | 100 418.00 | 123 861.00 |
CP Shares due in less than one year | 3 874.00 | 3 874.00 | ||
CU Other investments | 544.00 | 544.00 | 544.00 | |
| 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 | |
DD Legal reserve (1) | 25.00 | 25.00 | 25.00 | |
DH Retained earnings | 49 510.00 | 50 967.00 | 49 510.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 023.00 | -1 457.00 | -1 023.00 | |
DL TOTAL (I) | 56 512.00 | 57 535.00 | 56 512.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 029.00 | 23 029.00 | 23 029.00 | |
DX Trade payables and related accounts | 13 620.00 | 13 320.00 | 13 620.00 | |
DY Tax and social security liabilities | 7 256.00 | 7 256.00 | 7 256.00 | |
EC TOTAL (IV) | 43 906.00 | 43 606.00 | 43 906.00 | |
EE Grand total (I to V) | 100 418.00 | 101 141.00 | 100 418.00 | |
EG Accrued income and payables due within one year | 43 906.00 | 43 606.00 | 43 906.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 332.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 691.00 | |||
GF Total Operating Expenses (II) | 1 023.00 | |||
GG - OPERATING RESULT (I - II) | -1 023.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 023.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 023.00 | 1 457.00 | 1 023.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 023.00 | -1 457.00 | -1 023.00 | |
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