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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : FAUCONNIER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2019-12-31 | Complete |
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| Name | FAUCONNIER IMMOBILIER |
| Siren | 819462730 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/006690 |
| Management number | 2016B00683 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 249.00 | 249.00 | 249.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AJ Other Intangible Assets | 54 000.00 | 40 797.00 | 13 203.00 | 54 000.00 |
AT Other tangible assets | 147 551.00 | 51 959.00 | 95 593.00 | 147 551.00 |
BH Other financial assets | 1 470.00 | 1 470.00 | 1 470.00 | |
BJ TOTAL (I) | 253 270.00 | 93 005.00 | 160 265.00 | 253 270.00 |
BX Customers and related accounts | 10 587.00 | 10 587.00 | 10 587.00 | |
BZ Other receivables | 190.00 | 190.00 | 190.00 | |
CD Marketable securities | 160 000.00 | 160 000.00 | 160 000.00 | |
CF Cash and cash equivalents | 196 349.00 | 196 349.00 | 196 349.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 367 126.00 | 367 126.00 | 367 126.00 | |
CO Grand total (0 to V) | 620 396.00 | 93 005.00 | 527 391.00 | 620 396.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 161 733.00 | 158 701.00 | 161 733.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 583.00 | 3 032.00 | 41 583.00 | |
DL TOTAL (I) | 208 816.00 | 167 233.00 | 208 816.00 | |
DU Loans and Debts from Credit Institutions (3) | 217 076.00 | 137 735.00 | 217 076.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 085.00 | 21 983.00 | 30 085.00 | |
DX Trade payables and related accounts | 1 786.00 | 4 435.00 | 1 786.00 | |
DY Tax and social security liabilities | 69 629.00 | 15 637.00 | 69 629.00 | |
EC TOTAL (IV) | 318 576.00 | 179 790.00 | 318 576.00 | |
EE Grand total (I to V) | 527 391.00 | 347 023.00 | 527 391.00 | |
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