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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : FONCIERE DES COLLINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-10 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-10 | Partially confidential | 2019-09-30 | Simplified |
| Name | FONCIERE DES COLLINES |
| Siren | 499776722 |
| Closing | 2020-09-30 |
| Registry code | 8305 |
| Registration number | B2021/002143 |
| Management number | 2007B01362 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 536.00 | 2 621.00 | 26 915.00 | 29 536.00 |
040 Financial Assets | 7 750.00 | 7 750.00 | 7 750.00 | |
044 Total Fixed Assets | 37 286.00 | 2 621.00 | 34 665.00 | 37 286.00 |
050 Raw materials, supplies, in progress | 502 888.00 | 502 888.00 | 502 888.00 | |
072 Receivables – Other | 290 142.00 | 290 142.00 | 290 142.00 | |
084 Cash | 2 428.00 | 2 428.00 | 2 428.00 | |
096 Total Current Assets + Prepaid Expenses | 795 457.00 | 795 457.00 | 795 457.00 | |
110 Total Assets | 832 743.00 | 2 621.00 | 830 122.00 | 832 743.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 284.00 | |||
136 Profit for the Year | 45 396.00 | |||
142 Total Equity - Total I | 47 680.00 | |||
156 Loans and similar debts | 199 150.00 | |||
166 Suppliers and related accounts | 108 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 431 989.00 | |||
172 Other debts | 474 998.00 | |||
176 Total debts | 782 442.00 | |||
180 Liabilities Total | 830 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 207 788.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 536.00 | 29 536.00 | ||
482 INCREASES Financial Assets | 178 253.00 | 178 253.00 | ||
484 DECREASES Financial Assets | 176 403.00 | 176 403.00 | ||
490 Total Fixed Assets (Gross Value) | 19 449.00 | 19 449.00 | ||
492 Total Fixed Assets (Increases) | 207 788.00 | 207 788.00 | ||
494 Total Fixed Assets (Decreases) | 189 952.00 | 189 952.00 | ||
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