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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : FONCIERE D'AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2021-02-16 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | FONCIERE D'AMENAGEMENT |
| Siren | 451507628 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 55928 |
| Management number | 2009B03225 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY-LES-MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 4 752.00 | 4 752.00 | 4 752.00 | |
BZ Other receivables | 13 681.00 | 13 681.00 | 13 681.00 | |
CF Cash and cash equivalents | 69 149.00 | 69 149.00 | 69 149.00 | |
CJ TOTAL (II) | 87 583.00 | 87 583.00 | 87 583.00 | |
CO Grand total (0 to V) | 87 583.00 | 87 583.00 | 87 583.00 | |
CR Shares due in more than one year | 4 752.00 | 4 752.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DC Revaluation differences | 6.00 | |||
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 56 641.00 | 65 957.00 | 56 641.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 449.00 | -9 316.00 | -2 449.00 | |
DJ Investment subsidies | 6.00 | 6.00 | 6.00 | |
DL TOTAL (I) | 81 692.00 | 84 141.00 | 81 692.00 | |
DX Trade payables and related accounts | 5 099.00 | 23 523.00 | 5 099.00 | |
DY Tax and social security liabilities | 792.00 | 792.00 | 792.00 | |
EC TOTAL (IV) | 5 891.00 | 24 315.00 | 5 891.00 | |
EE Grand total (I to V) | 87 583.00 | 108 456.00 | 87 583.00 | |
EG Accrued income and payables due within one year | 5 891.00 | 24 315.00 | 5 891.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 6.00 | |||
FW Other purchases and external expenses | 1 924.00 | |||
FX Taxes, duties, and similar payments | 525.00 | |||
GF Total Operating Expenses (II) | 2 449.00 | |||
GG - OPERATING RESULT (I - II) | -2 449.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 449.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 449.00 | 9 316.00 | 2 449.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 449.00 | -9 316.00 | -2 449.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
VB VAT | 14 000.00 | 14 000.00 | 14 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 000.00 | 14 000.00 | 5 000.00 | 18 000.00 |
VW VAT | 1 000.00 | 1 000.00 | 1 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 000.00 | 6 000.00 | 6 000.00 | |
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