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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : FONCIERE SEVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2019-12-19 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2015-12-31 | Simplified |
| Name | FONCIERE SEVAN |
| Siren | 808225932 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 36486 |
| Management number | 2014B04156 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 600.00 | 600.00 | |
040 Financial Assets | 1 103 437.00 | 1 103 437.00 | 1 103 437.00 | |
044 Total Fixed Assets | 1 104 037.00 | 600.00 | 1 103 437.00 | 1 104 037.00 |
072 Receivables – Other | 280 881.00 | 280 881.00 | 280 881.00 | |
084 Cash | 5 195.00 | 5 195.00 | 5 195.00 | |
096 Total Current Assets + Prepaid Expenses | 286 076.00 | 286 076.00 | 286 076.00 | |
110 Total Assets | 1 390 112.00 | 600.00 | 1 389 512.00 | 1 390 112.00 |
120 Share or Individual Capital | 620 000.00 | |||
134 Retained Earnings | 158 567.00 | |||
136 Profit for the Year | 67 201.00 | |||
142 Total Equity - Total I | 845 768.00 | |||
156 Loans and similar debts | 206 358.00 | |||
166 Suppliers and related accounts | 5 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 178.00 | |||
172 Other debts | 331 867.00 | |||
176 Total debts | 543 744.00 | |||
180 Liabilities Total | 1 389 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 500.00 | |||
232 Total operating income excluding VAT | 1 500.00 | |||
242 Other external expenses | 776.00 | 422.00 | 776.00 | |
264 Total operating expenses | 776.00 | 422.00 | 776.00 | |
270 Operating profit | -776.00 | 1 078.00 | -776.00 | |
280 Financial income | 109 098.00 | 50 541.00 | 109 098.00 | |
290 Exceptional income | 24.00 | |||
294 Financial expenses | 13 179.00 | 9 580.00 | 13 179.00 | |
306 Income tax's | 27 942.00 | 20 555.00 | 27 942.00 | |
310 Profit or loss | 67 201.00 | 21 508.00 | 67 201.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 104 037.00 | 1 104 037.00 | ||
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