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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : FONCIERE ENTREPRISES 14
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| Name | FONCIERE ENTREPRISES 14 |
| Siren | 877764704 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 19691 |
| Management number | 2019B03484 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-07-26 |
| 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 | 14 917 917.00 | 14 917 917.00 | 14 917 917.00 | |
044 Total Fixed Assets | 14 917 917.00 | 14 917 917.00 | 14 917 917.00 | |
080 Sellable securities | ||||
084 Cash | 4 373 906.00 | 4 373 906.00 | 4 373 906.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 4 374 122.00 | 4 374 122.00 | 4 374 122.00 | |
110 Total Assets | 19 292 039.00 | 19 292 039.00 | 19 292 039.00 | |
120 Share or Individual Capital | 10 000 000.00 | |||
134 Retained Earnings | -705 318.00 | |||
136 Profit for the Year | -29 559.00 | |||
142 Total Equity - Total I | 9 265 123.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 26 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000 000.00 | |||
172 Other debts | 10 000 000.00 | |||
176 Total debts | 10 026 916.00 | |||
180 Liabilities Total | 19 292 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 047 815.00 | |||
193 Of which financial assets due in less than one year | 14 914 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 120 256.00 | 716 244.00 | 120 256.00 | |
264 Total operating expenses | 120 256.00 | 716 244.00 | 120 256.00 | |
270 Operating profit | -120 256.00 | -716 244.00 | -120 256.00 | |
280 Financial income | 90 698.00 | 10 926.00 | 90 698.00 | |
310 Profit or loss | -29 559.00 | -705 318.00 | -29 559.00 | |
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