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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : FONCIERE LEGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2022-05-23 | Complete |
| 2022-02-14 | Partially confidential | 2020-12-31 | Complete |
| Name | FONCIERE LEGO |
| Siren | 832434856 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 585 |
| Management number | 2017B04096 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 380 181.00 | 380 181.00 | 380 181.00 | |
AP Buildings | 1 993 917.00 | 214 862.00 | 1 779 055.00 | 1 993 917.00 |
BF Loans | 135 000.00 | 135 000.00 | 135 000.00 | |
BJ TOTAL (I) | 2 511 099.00 | 214 862.00 | 2 296 237.00 | 2 511 099.00 |
BX Customers and related accounts | 447 528.00 | 88 217.00 | 359 311.00 | 447 528.00 |
BZ Other receivables | 518 391.00 | 518 391.00 | 518 391.00 | |
CF Cash and cash equivalents | 161 356.00 | 161 356.00 | 161 356.00 | |
CH Prepaid expenses | 174 116.00 | 174 116.00 | 174 116.00 | |
CJ TOTAL (II) | 1 301 393.00 | 88 217.00 | 1 213 176.00 | 1 301 393.00 |
CO Grand total (0 to V) | 3 812 492.00 | 303 079.00 | 3 509 413.00 | 3 812 492.00 |
CP Shares due in less than one year | 60 000.00 | 60 000.00 | ||
CR Shares due in more than one year | 104 083.00 | 104 083.00 | ||
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | 180 000.00 | |
DH Retained earnings | -6 943.00 | -5 657.00 | -6 943.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 374.00 | -1 286.00 | 96 374.00 | |
DL TOTAL (I) | 269 430.00 | 173 056.00 | 269 430.00 | |
DT Other Bond Issues | 270 471.00 | 270 471.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 064 489.00 | 1 976 638.00 | 2 064 489.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119 011.00 | 118 132.00 | 119 011.00 | |
DX Trade payables and related accounts | 428 992.00 | 12 892.00 | 428 992.00 | |
DY Tax and social security liabilities | 108 100.00 | 48 097.00 | 108 100.00 | |
EA Other liabilities | 6 500.00 | 6 500.00 | ||
EB Prepaid income (2) | 242 417.00 | 65 965.00 | 242 417.00 | |
EC TOTAL (IV) | 3 239 983.00 | 2 221 727.00 | 3 239 983.00 | |
EE Grand total (I to V) | 3 509 413.00 | 2 394 783.00 | 3 509 413.00 | |
EG Accrued income and payables due within one year | 815 976.00 | 267 074.00 | 815 976.00 | |
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