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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : FONCIERE INEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Complete |
| 2022-05-04 | Public | 2021-12-31 | Consolidated |
| 2022-04-30 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Consolidated |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Consolidated |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Consolidated |
| Name | FONCIERE INEA |
| Siren | 420580508 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 30312 |
| Management number | 2003B00777 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 882 000.00 | |||
AR Technical installations, industrial equipment and tools | 758 378 000.00 | |||
AT Other tangible assets | 247 000.00 | |||
BH Other financial assets | 7 546 000.00 | |||
BJ TOTAL (I) | 767 459 000.00 | |||
BX Customers and related accounts | 19 213 000.00 | |||
BZ Other receivables | 4 438 000.00 | |||
CF Cash and cash equivalents | 3 619 000.00 | |||
CJ TOTAL (II) | 27 270 000.00 | |||
CO Grand total (0 to V) | 794 729 000.00 | |||
CS Evaluated investments - equity method | 406 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 121 511 000.00 | 121 316 000.00 | 121 511 000.00 | |
DB Share, merger, contribution premiums, etc. | 119 132 000.00 | 123 840 000.00 | 119 132 000.00 | |
DG Other reserves | 142 367 000.00 | 116 830 000.00 | 142 367 000.00 | |
DL TOTAL (I) | 421 901 000.00 | 403 430 000.00 | 421 901 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 321 259 000.00 | 264 156 000.00 | 321 259 000.00 | |
DX Trade payables and related accounts | 19 475 000.00 | 10 242 000.00 | 19 475 000.00 | |
EA Other liabilities | 32 094 000.00 | 21 827 000.00 | 32 094 000.00 | |
EC TOTAL (IV) | 372 828 000.00 | 296 225 000.00 | 372 828 000.00 | |
EE Grand total (I to V) | 794 729 000.00 | 699 655 000.00 | 794 729 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 38 891 000.00 | 41 444 000.00 | 38 891 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 46 728 000.00 | |||
FJ Net sales | 46 728 000.00 | |||
FQ Other income | 1 607 000.00 | |||
FR Total operating income (I) | 48 335 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 169 000.00 | |||
GE Other Expenses | 7 127 000.00 | |||
GG - OPERATING RESULT (I - II) | 45 977 000.00 | |||
GP Total financial income (V) | 1 700 000.00 | |||
GU Total financial expenses (VI) | -8 558 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 858 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 119 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -228 000.00 | -228 000.00 | ||
R4 Income statement - Result for the financial year | -355 000.00 | 797 000.00 | -355 000.00 | |
R6 Group Income (Consolidated Net Income) | 38 891 000.00 | 41 443 000.00 | 38 891 000.00 | |
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