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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : COMPAGNIE FONCIAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-09-30 | Simplified |
| 2021-12-29 | Public | 2021-09-30 | Simplified |
| 2017-08-04 | Partially confidential | 2016-09-30 | Simplified |
| Name | COMPAGNIE FONCIAIRE |
| Siren | 513284711 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2021/053054 |
| Management number | 2009B02895 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 867 188.00 | 6 000.00 | 861 188.00 | 867 188.00 |
044 Total Fixed Assets | 867 188.00 | 6 000.00 | 861 188.00 | 867 188.00 |
072 Receivables – Other | 269 032.00 | 269 032.00 | 269 032.00 | |
084 Cash | 56 386.00 | 56 386.00 | 56 386.00 | |
096 Total Current Assets + Prepaid Expenses | 325 419.00 | 325 419.00 | 325 419.00 | |
110 Total Assets | 1 192 607.00 | 6 000.00 | 1 186 607.00 | 1 192 607.00 |
120 Share or Individual Capital | 697 000.00 | |||
126 Legal Reserve | 41 384.00 | |||
132 Other Reserves | 217 369.00 | |||
136 Profit for the Year | 127 447.00 | |||
142 Total Equity - Total I | 1 083 202.00 | |||
166 Suppliers and related accounts | 1 797.00 | |||
172 Other debts | 101 607.00 | |||
176 Total debts | 103 404.00 | |||
180 Liabilities Total | 1 186 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
197 Of which receivables due in more than one year | 149 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 4 293.00 | 4 293.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
264 Total operating expenses | 4 464.00 | 4 464.00 | ||
270 Operating profit | -4 463.00 | -4 463.00 | ||
280 Financial income | 135 258.00 | 135 258.00 | ||
306 Income tax's | 3 348.00 | 3 348.00 | ||
310 Profit or loss | 127 447.00 | 127 447.00 | ||
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