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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : FSD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | FSD IMMOBILIER |
| Siren | 880183546 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 24328 |
| Management number | 2019B04070 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44470 THOUARE-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 252 957.00 | 252 957.00 | 252 957.00 | |
044 Total Fixed Assets | 252 957.00 | 252 957.00 | 252 957.00 | |
068 Receivables – Trade and related accounts | 162 000.00 | 162 000.00 | 162 000.00 | |
072 Receivables – Other | 2 681.00 | 2 681.00 | 2 681.00 | |
084 Cash | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 164 827.00 | 164 827.00 | 164 827.00 | |
110 Total Assets | 417 785.00 | 417 785.00 | 417 785.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 84 980.00 | |||
142 Total Equity - Total I | 89 980.00 | |||
156 Loans and similar debts | 187 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 169.00 | |||
172 Other debts | 140 731.00 | |||
176 Total debts | 327 804.00 | |||
180 Liabilities Total | 417 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 252 957.00 | |||
195 Of which payables due in more than one year | 133 846.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 252 957.00 | 252 957.00 | ||
492 Total Fixed Assets (Increases) | 252 957.00 | 252 957.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 290.00 | 1 290.00 | ||
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