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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : FONCIEREMENT GIRAFFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2019-08-30 | Public | 2017-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| Name | FONCIEREMENT GIRAFFE |
| Siren | 828594028 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69169 |
| Management number | 2017B03134 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 801.00 | 20 801.00 | 20 801.00 | |
044 Total Fixed Assets | 20 801.00 | 20 801.00 | 20 801.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1.00 | 1.00 | 1.00 | |
110 Total Assets | 20 801.00 | 20 801.00 | 20 801.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -253.00 | |||
142 Total Equity - Total I | 747.00 | |||
166 Suppliers and related accounts | 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 445.00 | |||
172 Other debts | 19 445.00 | |||
176 Total debts | 20 055.00 | |||
180 Liabilities Total | 20 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 770.00 | 1 410.00 | 770.00 | |
264 Total operating expenses | 770.00 | 1 410.00 | 770.00 | |
270 Operating profit | -770.00 | -1 410.00 | -770.00 | |
290 Exceptional income | 3 497.00 | 1 410.00 | 3 497.00 | |
300 Exceptional expenses | 2 727.00 | 2 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 799.00 | 1 799.00 | ||
484 DECREASES Financial Assets | 66 147.00 | 66 147.00 | ||
490 Total Fixed Assets (Gross Value) | 85 149.00 | 85 149.00 | ||
492 Total Fixed Assets (Increases) | 1 799.00 | 1 799.00 | ||
494 Total Fixed Assets (Decreases) | 66 147.00 | 66 147.00 | ||
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