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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : FONDATION FÜRSTENBERG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2019-06-30 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | FONDATION FÜRSTENBERG |
| Siren | 833099005 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 52160 |
| Management number | 2017B10045 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 499.00 | 4 499.00 | 4 499.00 | |
044 Total Fixed Assets | 4 499.00 | 4 499.00 | 4 499.00 | |
072 Receivables – Other | 131 117.00 | 131 117.00 | 131 117.00 | |
084 Cash | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 131 263.00 | 131 263.00 | 131 263.00 | |
110 Total Assets | 135 762.00 | 135 762.00 | 135 762.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -392.00 | |||
136 Profit for the Year | 124 009.00 | |||
142 Total Equity - Total I | 124 617.00 | |||
166 Suppliers and related accounts | 6 780.00 | |||
172 Other debts | 4 365.00 | |||
176 Total debts | 11 145.00 | |||
180 Liabilities Total | 135 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 403.00 | 1 727.00 | 6 403.00 | |
244 Taxes, duties and similar payments | 85.00 | 165.00 | 85.00 | |
264 Total operating expenses | 6 488.00 | 1 892.00 | 6 488.00 | |
270 Operating profit | -6 488.00 | -1 892.00 | -6 488.00 | |
280 Financial income | 132 000.00 | 132 000.00 | ||
290 Exceptional income | 1 500.00 | |||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
310 Profit or loss | 124 009.00 | -392.00 | 124 009.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 499.00 | 4 499.00 | ||
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