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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : FONCIERE DE CRIQUETOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-22 | Partially confidential | 2017-12-31 | Complete |
| 2019-11-07 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | FONCIERE DE CRIQUETOT |
| Siren | 394130017 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 5205 |
| Management number | 2000B00541 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27110 Villettes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 723.00 | 2 723.00 | 2 723.00 | |
AP Buildings | 42 837.00 | 25 953.00 | 16 884.00 | 42 837.00 |
AR Technical installations, industrial equipment and tools | 92 338.00 | 79 195.00 | 13 143.00 | 92 338.00 |
AT Other tangible assets | 126 578.00 | 47 213.00 | 79 366.00 | 126 578.00 |
BH Other financial assets | 3 130.00 | 3 130.00 | 3 130.00 | |
BJ TOTAL (I) | 267 606.00 | 152 361.00 | 115 245.00 | 267 606.00 |
BL Raw materials, supplies | 5 423.00 | 5 423.00 | 5 423.00 | |
BT Goods | 1 324 184.00 | 1 324 184.00 | 1 324 184.00 | |
BV Advances and down payments on orders | 547.00 | 547.00 | 547.00 | |
BX Customers and related accounts | 187 421.00 | 187 421.00 | 187 421.00 | |
BZ Other receivables | 23 547.00 | 23 547.00 | 23 547.00 | |
CF Cash and cash equivalents | 102 115.00 | 102 115.00 | 102 115.00 | |
CH Prepaid expenses | 7 099.00 | 7 099.00 | 7 099.00 | |
CJ TOTAL (II) | 1 650 336.00 | 1 650 336.00 | 1 650 336.00 | |
CO Grand total (0 to V) | 1 917 942.00 | 152 361.00 | 1 765 581.00 | 1 917 942.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 260 000.00 | 260 000.00 | 260 000.00 | |
DD Legal reserve (1) | 26 000.00 | 26 000.00 | 26 000.00 | |
DG Other reserves | 497 704.00 | 170 000.00 | 497 704.00 | |
DH Retained earnings | 7 626.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 181 354.00 | 320 078.00 | 181 354.00 | |
DL TOTAL (I) | 965 057.00 | 783 704.00 | 965 057.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 448.00 | 23 859.00 | 3 448.00 | |
DX Trade payables and related accounts | 109 831.00 | 282 959.00 | 109 831.00 | |
DY Tax and social security liabilities | 13 374.00 | 103 114.00 | 13 374.00 | |
EA Other liabilities | 673 871.00 | 606 914.00 | 673 871.00 | |
EC TOTAL (IV) | 800 524.00 | 1 016 844.00 | 800 524.00 | |
EE Grand total (I to V) | 1 765 581.00 | 1 800 548.00 | 1 765 581.00 | |
EG Accrued income and payables due within one year | 800 524.00 | 800 524.00 | ||
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