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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : FONCIERE DES 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2018-12-31 | Complete |
| Name | FONCIERE DES 3 |
| Siren | 844796409 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 67689 |
| Management number | 2018B31667 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 726 415.00 | 726 415.00 | 726 415.00 | |
BJ TOTAL (I) | 727 415.00 | 727 415.00 | 727 415.00 | |
BZ Other receivables | 3 000.00 | 3 000.00 | 3 000.00 | |
CF Cash and cash equivalents | 9 000.00 | 9 000.00 | 9 000.00 | |
CH Prepaid expenses | 695.00 | 695.00 | 695.00 | |
CJ TOTAL (II) | 12 695.00 | 12 695.00 | 12 695.00 | |
CO Grand total (0 to V) | 12 695.00 | 12 695.00 | 12 695.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DH Retained earnings | -41 992.00 | -41 992.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 992.00 | -41 992.00 | ||
DL TOTAL (I) | -32 992.00 | -32 992.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20.00 | 20.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 638.00 | 42 638.00 | ||
DX Trade payables and related accounts | 3 029.00 | 3 029.00 | ||
EA Other liabilities | 22 000.00 | 22 000.00 | ||
EC TOTAL (IV) | 45 687.00 | 45 687.00 | ||
EE Grand total (I to V) | 12 695.00 | 12 695.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 41 804.00 | |||
FX Taxes, duties, and similar payments | 4 596.00 | |||
FY Salaries and Wages | 41 508.00 | |||
FZ Social Security Contributions | 17 765.00 | |||
GF Total Operating Expenses (II) | 41 804.00 | |||
GG - OPERATING RESULT (I - II) | -41 804.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 573.00 | |||
GP Total financial income (V) | 2 573.00 | |||
GR Interest and similar expenses | 188.00 | |||
GU Total financial expenses (VI) | 188.00 | |||
GV - FINANCIAL INCOME (V - VI) | -188.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -41 992.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 573.00 | 2 573.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 992.00 | 41 992.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -41 992.00 | -41 992.00 | ||
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