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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : FONCIERE CARSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE CARSI |
| Siren | 799640123 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/014696 |
| Management number | 2014B00053 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38760 ST PAUL DE VARCES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 719.00 | 3 719.00 | 3 719.00 | |
084 Cash | 201 689.00 | 201 689.00 | 201 689.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 205 633.00 | 205 633.00 | 205 633.00 | |
110 Total Assets | 205 633.00 | 205 633.00 | 205 633.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 58 142.00 | |||
136 Profit for the Year | -10 665.00 | |||
142 Total Equity - Total I | 48 577.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 1 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 267.00 | |||
172 Other debts | 155 292.00 | |||
176 Total debts | 157 056.00 | |||
180 Liabilities Total | 205 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 26.00 | 26.00 | ||
242 Other external expenses | 11 119.00 | 11 119.00 | ||
243 (including business tax) | 1 055.00 | 1 055.00 | ||
244 Taxes, duties and similar payments | 1 180.00 | 1 180.00 | ||
264 Total operating expenses | 12 299.00 | 12 299.00 | ||
270 Operating profit | -12 273.00 | -12 273.00 | ||
294 Financial expenses | 273.00 | 273.00 | ||
306 Income tax's | -1 882.00 | -1 882.00 | ||
310 Profit or loss | -10 665.00 | -10 665.00 | ||
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