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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : S.A FONCIERE ET FERMIERE DU FOULON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | S.A FONCIERE ET FERMIERE DU FOULON |
| Siren | 624200549 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 10996 |
| Management number | 2009B20882 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 48 397.00 | 48 397.00 | 48 397.00 | |
CJ TOTAL (II) | 48 397.00 | 48 397.00 | 48 397.00 | |
CO Grand total (0 to V) | 48 397.00 | 48 397.00 | 48 397.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 017.00 | 37 017.00 | 37 017.00 | |
DB Share, merger, contribution premiums, etc. | 4 268.00 | 4 268.00 | 4 268.00 | |
DD Legal reserve (1) | 3 701.00 | 3 701.00 | 3 701.00 | |
DE Statutory or contractual reserves | 40 245.00 | 40 245.00 | 40 245.00 | |
DH Retained earnings | -38 039.00 | -35 139.00 | -38 039.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 676.00 | -2 900.00 | -2 676.00 | |
DL TOTAL (I) | 44 517.00 | 47 193.00 | 44 517.00 | |
DX Trade payables and related accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
EA Other liabilities | 1 900.00 | 1 900.00 | 1 900.00 | |
EC TOTAL (IV) | 3 880.00 | 3 880.00 | 3 880.00 | |
EE Grand total (I to V) | 48 397.00 | 51 073.00 | 48 397.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 471.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 676.00 | |||
GG - OPERATING RESULT (I - II) | -2 676.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 676.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 676.00 | 2 900.00 | 2 676.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 676.00 | -2 900.00 | -2 676.00 | |
| 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 | 1 980.00 | 1 980.00 | 1 980.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 900.00 | 1 900.00 | 1 900.00 | |
VB VAT | 330.00 | 330.00 | ||
VC Group and associates | 48 067.00 | 48 067.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 48 397.00 | 48 397.00 | 48 397.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 880.00 | 3 880.00 | 3 880.00 | |
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