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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : FONCIERE POMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-05 | Public | 2018-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | FONCIERE POMME |
| Siren | 820901684 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 11712 |
| Management number | 2021B01276 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21380 Savigny-le-Sec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 40 000.00 | 40 000.00 | 40 000.00 | |
AP Buildings | 160 000.00 | 21 483.00 | 138 517.00 | 160 000.00 |
BJ TOTAL (I) | 200 000.00 | 21 483.00 | 178 517.00 | 200 000.00 |
CF Cash and cash equivalents | 1 465.00 | 1 465.00 | 1 465.00 | |
CJ TOTAL (II) | 1 465.00 | 1 465.00 | 1 465.00 | |
CO Grand total (0 to V) | 201 465.00 | 21 483.00 | 179 982.00 | 201 465.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -16 487.00 | -10 847.00 | -16 487.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 834.00 | -5 640.00 | -5 834.00 | |
DL TOTAL (I) | -21 321.00 | -15 487.00 | -21 321.00 | |
DU Loans and Debts from Credit Institutions (3) | 146 512.00 | 159 263.00 | 146 512.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 790.00 | 45 543.00 | 54 790.00 | |
EC TOTAL (IV) | 201 302.00 | 204 806.00 | 201 302.00 | |
EE Grand total (I to V) | 179 982.00 | 189 319.00 | 179 982.00 | |
EG Accrued income and payables due within one year | 67 739.00 | 58 293.00 | 67 739.00 | |
EI Including equity loans | 54 790.00 | 54 790.00 | ||
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