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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : FRANCE COURTAGE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | FRANCE COURTAGE IMMOBILIER |
| Siren | 821699311 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/036173 |
| Management number | 2016B04742 |
| Activity code | 6492Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-20 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 400.00 | 243.00 | 1 157.00 | 1 400.00 |
044 Total Fixed Assets | 1 400.00 | 243.00 | 1 157.00 | 1 400.00 |
068 Receivables – Trade and related accounts | 4 689.00 | 4 689.00 | 4 689.00 | |
084 Cash | 4 951.00 | 4 951.00 | 4 951.00 | |
096 Total Current Assets + Prepaid Expenses | 9 640.00 | 9 640.00 | 9 640.00 | |
110 Total Assets | 11 040.00 | 243.00 | 10 797.00 | 11 040.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 469.00 | |||
142 Total Equity - Total I | 3 469.00 | |||
166 Suppliers and related accounts | 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 386.00 | |||
172 Other debts | 6 536.00 | |||
176 Total debts | 7 328.00 | |||
180 Liabilities Total | 10 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 1 400.00 | 1 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 1.00 | 1.00 | ||
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