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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : FONCIERE TEJEDOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE TEJEDOR |
| Siren | 803857671 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 12429 |
| Management number | 2014B02732 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13260 CASSIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 065.00 | 3 065.00 | 3 065.00 | |
084 Cash | 44 085.00 | 44 085.00 | 44 085.00 | |
096 Total Current Assets + Prepaid Expenses | 47 150.00 | 47 150.00 | 47 150.00 | |
110 Total Assets | 47 150.00 | 47 150.00 | 47 150.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 44 966.00 | |||
136 Profit for the Year | -1 817.00 | |||
142 Total Equity - Total I | 44 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 3 000.00 | |||
180 Liabilities Total | 47 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 432.00 | 343.00 | 1 432.00 | |
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
264 Total operating expenses | 1 817.00 | 343.00 | 1 817.00 | |
270 Operating profit | -1 817.00 | -343.00 | -1 817.00 | |
310 Profit or loss | -1 817.00 | -343.00 | -1 817.00 | |
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