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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : FONCIERE ENTREPRISES 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | 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 |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE ENTREPRISES 4 |
| Siren | 520499179 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 18165 |
| Management number | 2010B20310 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| 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 | 5 455 536.00 | 5 455 536.00 | 5 455 536.00 | |
044 Total Fixed Assets | 5 455 536.00 | 5 455 536.00 | 5 455 536.00 | |
072 Receivables – Other | 10 600.00 | 10 600.00 | 10 600.00 | |
084 Cash | 216 340.00 | 216 340.00 | 216 340.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 227 156.00 | 227 156.00 | 227 156.00 | |
110 Total Assets | 5 682 692.00 | 5 682 692.00 | 5 682 692.00 | |
120 Share or Individual Capital | 1 950 000.00 | |||
126 Legal Reserve | 79 915.00 | |||
132 Other Reserves | 1 518 344.00 | |||
136 Profit for the Year | 178 026.00 | |||
142 Total Equity - Total I | 3 726 285.00 | |||
166 Suppliers and related accounts | 6 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 950 000.00 | |||
172 Other debts | 1 950 000.00 | |||
176 Total debts | 1 956 407.00 | |||
180 Liabilities Total | 5 682 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 467 067.00 | |||
193 Of which financial assets due in less than one year | 5 447 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 501.00 | 6 917.00 | 9 501.00 | |
264 Total operating expenses | 9 501.00 | 6 917.00 | 9 501.00 | |
270 Operating profit | -9 501.00 | -6 917.00 | -9 501.00 | |
280 Financial income | 261 336.00 | 424 600.00 | 261 336.00 | |
306 Income tax's | 73 808.00 | 88 861.00 | 73 808.00 | |
310 Profit or loss | 178 026.00 | 328 823.00 | 178 026.00 | |
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