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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : FONCIERE BIOTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | FONCIERE BIOTON |
| Siren | 831534375 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 5533 |
| Management number | 2017B00951 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Le Plan-de-la-Tour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 611 109.00 | 611 109.00 | 611 109.00 | |
044 Total Fixed Assets | 611 109.00 | 611 109.00 | 611 109.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 122.00 | 122.00 | 122.00 | |
110 Total Assets | 611 231.00 | 611 231.00 | 611 231.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -1 579.00 | |||
136 Profit for the Year | 1 579.00 | |||
142 Total Equity - Total I | 2 500.00 | |||
156 Loans and similar debts | 366 893.00 | |||
166 Suppliers and related accounts | 2 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232 882.00 | |||
172 Other debts | 239 339.00 | |||
176 Total debts | 608 731.00 | |||
180 Liabilities Total | 611 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 609 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 782.00 | 1 424.00 | 3 782.00 | |
244 Taxes, duties and similar payments | 155.00 | |||
264 Total operating expenses | 3 782.00 | 1 579.00 | 3 782.00 | |
270 Operating profit | -3 782.00 | -1 579.00 | -3 782.00 | |
290 Exceptional income | 6 940.00 | 6 940.00 | ||
294 Financial expenses | 1 579.00 | 1 579.00 | ||
310 Profit or loss | 1 579.00 | -1 579.00 | 1 579.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 609 909.00 | 609 909.00 | ||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 609 909.00 | 609 909.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11.00 | 11.00 | ||
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