Grow your business safely with FONCIERE ENTREPRISES 12
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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : FONCIERE ENTREPRISES 12
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| Name | FONCIERE ENTREPRISES 12 |
| Siren | 843563073 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 19395 |
| Management number | 2018B03627 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 864 995.00 | 5 864 995.00 | 5 864 995.00 | |
044 Total Fixed Assets | 5 864 995.00 | 5 864 995.00 | 5 864 995.00 | |
080 Sellable securities | 975.00 | 975.00 | 975.00 | |
084 Cash | 218 739.00 | 218 739.00 | 218 739.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 219 713.00 | 219 713.00 | 219 713.00 | |
110 Total Assets | 6 084 709.00 | 6 084 709.00 | 6 084 709.00 | |
120 Share or Individual Capital | 6 000 000.00 | |||
126 Legal Reserve | 1 412.00 | |||
132 Other Reserves | 22 365.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 55 941.00 | |||
142 Total Equity - Total I | 6 079 719.00 | |||
166 Suppliers and related accounts | 4 990.00 | |||
176 Total debts | 4 990.00 | |||
180 Liabilities Total | 6 084 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 861 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 007.00 | 7 154.00 | 8 007.00 | |
264 Total operating expenses | 8 007.00 | 7 154.00 | 8 007.00 | |
270 Operating profit | -8 007.00 | -7 154.00 | -8 007.00 | |
280 Financial income | 63 948.00 | 35 385.00 | 63 948.00 | |
310 Profit or loss | 55 941.00 | 28 231.00 | 55 941.00 | |
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