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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : FONCIERE DUGUESCLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE DUGUESCLIN |
| Siren | 483282521 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/024557 |
| Management number | 2005B03093 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 802.00 | 20 802.00 | 20 802.00 | |
040 Financial Assets | 2 473 829.00 | 2 473 829.00 | 2 473 829.00 | |
044 Total Fixed Assets | 2 494 631.00 | 20 802.00 | 2 473 829.00 | 2 494 631.00 |
068 Receivables – Trade and related accounts | 66 500.00 | 66 500.00 | 66 500.00 | |
072 Receivables – Other | 2 545 082.00 | 2 545 082.00 | 2 545 082.00 | |
084 Cash | 331 714.00 | 331 714.00 | 331 714.00 | |
092 Prepaid expenses | 730.00 | 730.00 | 730.00 | |
096 Total Current Assets + Prepaid Expenses | 2 944 026.00 | 2 944 026.00 | 2 944 026.00 | |
110 Total Assets | 5 438 657.00 | 20 802.00 | 5 417 854.00 | 5 438 657.00 |
120 Share or Individual Capital | 79 570.00 | |||
126 Legal Reserve | 7 957.00 | |||
132 Other Reserves | 4 549 492.00 | |||
136 Profit for the Year | 433 519.00 | |||
142 Total Equity - Total I | 5 070 538.00 | |||
156 Loans and similar debts | 68 289.00 | |||
166 Suppliers and related accounts | 4 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 274 208.00 | |||
172 Other debts | 274 243.00 | |||
176 Total debts | 347 316.00 | |||
180 Liabilities Total | 5 417 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 205 348.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 47 175.00 | |||
195 Of which payables due in more than one year | 49 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 950.00 | 22 950.00 | ||
230 Other income | 33 949.00 | 33 949.00 | ||
232 Total operating income excluding VAT | 56 899.00 | 56 899.00 | ||
242 Other external expenses | 7 748.00 | 7 748.00 | ||
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 10 602.00 | 10 602.00 | ||
252 Social security contributions | 1 849.00 | 1 849.00 | ||
262 Other expenses | 446.00 | 446.00 | ||
264 Total operating expenses | 20 645.00 | 20 645.00 | ||
270 Operating profit | 36 254.00 | 36 254.00 | ||
280 Financial income | 413 800.00 | 413 800.00 | ||
290 Exceptional income | 47 175.00 | 47 175.00 | ||
294 Financial expenses | 1 163.00 | 1 163.00 | ||
306 Income tax's | 62 546.00 | 62 546.00 | ||
310 Profit or loss | 433 519.00 | 433 519.00 | ||
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