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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : LA FONCIERE GROUPE VOISIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| Name | LA FONCIERE GROUPE VOISIN |
| Siren | 424247591 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 4587 |
| Management number | 1999B00492 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 75 443.00 | 75 443.00 | 75 443.00 | |
AN Land | 338 801.00 | 338 801.00 | 338 801.00 | |
AP Buildings | 1 527 921.00 | 1 035 570.00 | 492 351.00 | 1 527 921.00 |
BH Other financial assets | 1 799.00 | 1 799.00 | 1 799.00 | |
BJ TOTAL (I) | 1 949 423.00 | 1 111 013.00 | 838 411.00 | 1 949 423.00 |
BX Customers and related accounts | 237.00 | 237.00 | 237.00 | |
BZ Other receivables | 2 003 021.00 | 2 003 021.00 | 2 003 021.00 | |
CF Cash and cash equivalents | 236 324.00 | 236 324.00 | 236 324.00 | |
CJ TOTAL (II) | 2 239 582.00 | 2 239 582.00 | 2 239 582.00 | |
CO Grand total (0 to V) | 4 189 005.00 | 1 111 013.00 | 3 077 993.00 | 4 189 005.00 |
CR Shares due in more than one year | 1 941 245.00 | 1 941 245.00 | ||
CU Other investments | 5 460.00 | 5 460.00 | 5 460.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DC Revaluation differences | 6.00 | |||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 3.00 | 3.00 | 3.00 | |
DH Retained earnings | 1 023 463.00 | 883 981.00 | 1 023 463.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 202 595.00 | 139 482.00 | 202 595.00 | |
DL TOTAL (I) | 1 270 061.00 | 1 067 466.00 | 1 270 061.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 657.00 | 37 494.00 | 4 657.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 765 690.00 | 1 006 800.00 | 1 765 690.00 | |
DX Trade payables and related accounts | 4 920.00 | 6 818.00 | 4 920.00 | |
DY Tax and social security liabilities | 6 539.00 | 6 768.00 | 6 539.00 | |
DZ Fixed asset liabilities and related accounts | 1 980.00 | |||
EA Other liabilities | 26 125.00 | 26 229.00 | 26 125.00 | |
EC TOTAL (IV) | 1 807 932.00 | 1 086 090.00 | 1 807 932.00 | |
EE Grand total (I to V) | 3 077 993.00 | 2 153 556.00 | 3 077 993.00 | |
EG Accrued income and payables due within one year | 42 242.00 | 42 242.00 | ||
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