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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : CONSEIL FONCIER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-06-30 | Simplified |
| 2022-09-08 | Public | 2021-06-30 | Simplified |
| 2021-09-21 | Public | 2020-06-30 | Complete |
| 2020-01-13 | Public | 2019-06-30 | Complete |
| 2019-05-03 | Public | 2018-06-30 | Complete |
| 2017-12-28 | Public | 2016-06-30 | Complete |
| Name | CONSEIL FONCIER IMMOBILIER |
| Siren | 392221834 |
| Closing | 2019-06-30 |
| Registry code | 0501 |
| Registration number | B2020/000051 |
| Management number | 1993B00178 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05400 VEYNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 315.00 | 315.00 | 315.00 | |
BT Goods | ||||
CF Cash and cash equivalents | 5 572.00 | 5 572.00 | 5 572.00 | |
CJ TOTAL (II) | 5 572.00 | 5 572.00 | 5 572.00 | |
CO Grand total (0 to V) | 5 887.00 | 5 887.00 | 5 887.00 | |
CU Other investments | 315.00 | 315.00 | 315.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -4 137.00 | -3 360.00 | -4 137.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 412.00 | -778.00 | 1 412.00 | |
DL TOTAL (I) | 5 660.00 | 4 248.00 | 5 660.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72.00 | 72.00 | 72.00 | |
EA Other liabilities | 155.00 | 123.00 | 155.00 | |
EC TOTAL (IV) | 227.00 | 195.00 | 227.00 | |
EE Grand total (I to V) | 5 887.00 | 4 443.00 | 5 887.00 | |
EG Accrued income and payables due within one year | 227.00 | 195.00 | 227.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6 088.00 | 6 088.00 | 6 088.00 | |
FJ Net sales | 6 088.00 | 6 088.00 | 6 088.00 | |
FR Total operating income (I) | 6 088.00 | |||
FV Inventory change (raw materials and supplies) | 3 800.00 | |||
FW Other purchases and external expenses | 554.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GF Total Operating Expenses (II) | 4 509.00 | |||
GG - OPERATING RESULT (I - II) | 1 579.00 | |||
GL Other interest and similar income | 7.00 | |||
GP Total financial income (V) | 7.00 | |||
GR Interest and similar expenses | 173.00 | |||
GU Total financial expenses (VI) | 173.00 | |||
GV - FINANCIAL INCOME (V - VI) | -167.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 412.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 095.00 | 7.00 | 6 095.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 683.00 | 784.00 | 4 683.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 412.00 | -778.00 | 1 412.00 | |
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