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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : FK IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | FK IMMO |
| Siren | 844716605 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 20471 |
| Management number | 2018D01049 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84190 Vacqueyras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 694.00 | 197.00 | 23 497.00 | 23 694.00 |
028 Tangible Assets | 740 519.00 | 32 369.00 | 708 150.00 | 740 519.00 |
044 Total Fixed Assets | 764 213.00 | 32 567.00 | 731 646.00 | 764 213.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 4 420.00 | 4 420.00 | 4 420.00 | |
084 Cash | 25 329.00 | 1.00 | 25 329.00 | 25 329.00 |
096 Total Current Assets + Prepaid Expenses | 31 749.00 | 31 749.00 | 31 749.00 | |
110 Total Assets | 795 962.00 | 32 567.00 | 763 395.00 | 795 962.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 889.00 | |||
136 Profit for the Year | 21 109.00 | |||
142 Total Equity - Total I | 8 219.00 | |||
156 Loans and similar debts | 519 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222 000.00 | |||
172 Other debts | 236 175.00 | |||
176 Total debts | 755 176.00 | |||
180 Liabilities Total | 763 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 158 994.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 23 694.00 | 23 694.00 | ||
432 INCREASES Tangible Assets – Buildings | 116 847.00 | 116 847.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 453.00 | 18 453.00 | ||
490 Total Fixed Assets (Gross Value) | 605 219.00 | 605 219.00 | ||
492 Total Fixed Assets (Increases) | 158 994.00 | 158 994.00 | ||
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