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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : FONCIER & BÂTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | FONCIER & BÂTI |
| Siren | 824003859 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/015244 |
| Management number | 2016B02048 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3.00 | 3.00 | 3.00 | |
BT Goods | 239 779.00 | 239 779.00 | 239 779.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 5 482.00 | 5 482.00 | 5 482.00 | |
CF Cash and cash equivalents | 15 858.00 | 15 858.00 | 15 858.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 261 119.00 | 261 119.00 | 261 119.00 | |
CO Grand total (0 to V) | 261 122.00 | 261 122.00 | 261 122.00 | |
CU Other investments | 3.00 | 3.00 | 3.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 203.00 | -504.00 | -3 203.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 241.00 | -2 699.00 | -1 241.00 | |
DL TOTAL (I) | 5 556.00 | 6 797.00 | 5 556.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 251 849.00 | 249 328.00 | 251 849.00 | |
DX Trade payables and related accounts | 3 174.00 | 2 880.00 | 3 174.00 | |
DY Tax and social security liabilities | 540.00 | 1 039.00 | 540.00 | |
DZ Fixed asset liabilities and related accounts | 3.00 | 2.00 | 3.00 | |
EC TOTAL (IV) | 255 566.00 | 253 250.00 | 255 566.00 | |
EE Grand total (I to V) | 261 122.00 | 260 047.00 | 261 122.00 | |
EG Accrued income and payables due within one year | 255 566.00 | 253 250.00 | 255 566.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 259.00 | 2 259.00 | 2 259.00 | |
FJ Net sales | 2 259.00 | 2 259.00 | 2 259.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 2 260.00 | |||
FW Other purchases and external expenses | 2 403.00 | |||
FX Taxes, duties, and similar payments | 1 046.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 3 452.00 | |||
GG - OPERATING RESULT (I - II) | -1 192.00 | |||
GH Attributed profit or transferred loss (III) | 144.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 048.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 193.00 | 1 000.00 | 193.00 | |
HH Total exceptional expenses (VIII) | 193.00 | 1 000.00 | 193.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -193.00 | -1 000.00 | -193.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 404.00 | 3 217.00 | 2 404.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 645.00 | 5 916.00 | 3 645.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 241.00 | -2 699.00 | -1 241.00 | |
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