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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : FONCIERE COETUHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Complete |
| 2022-03-18 | Public | 2019-12-31 | Complete |
| 2020-05-15 | Public | 2018-12-31 | Complete |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| Name | FONCIERE COETUHAN |
| Siren | 434213658 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 28070 |
| Management number | 2001B01087 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 005.00 | 1 005.00 | 1 005.00 | |
AN Land | 626 782.00 | 626 782.00 | 626 782.00 | |
AP Buildings | 2 893 284.00 | 332 328.00 | 2 560 956.00 | 2 893 284.00 |
AT Other tangible assets | 829.00 | 44.00 | 785.00 | 829.00 |
BJ TOTAL (I) | 3 521 900.00 | 333 377.00 | 3 188 523.00 | 3 521 900.00 |
BV Advances and down payments on orders | 6 184.00 | 6 184.00 | 6 184.00 | |
BZ Other receivables | 154 404.00 | 154 404.00 | 154 404.00 | |
CF Cash and cash equivalents | 15 243.00 | 15 243.00 | 15 243.00 | |
CJ TOTAL (II) | 175 830.00 | 175 830.00 | 175 830.00 | |
CO Grand total (0 to V) | 3 697 730.00 | 333 377.00 | 3 364 353.00 | 3 697 730.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 195.00 | 2 195.00 | 2 195.00 | |
DH Retained earnings | -209 057.00 | 12 700.00 | -209 057.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 175 511.00 | 69 174.00 | 175 511.00 | |
DL TOTAL (I) | -31 351.00 | 84 070.00 | -31 351.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 734 549.00 | 2 939 467.00 | 2 734 549.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 648 666.00 | 652 978.00 | 648 666.00 | |
DY Tax and social security liabilities | 5 651.00 | |||
EA Other liabilities | 12 489.00 | 21 383.00 | 12 489.00 | |
EC TOTAL (IV) | 3 395 704.00 | 3 619 480.00 | 3 395 704.00 | |
EE Grand total (I to V) | 3 364 353.00 | 3 703 549.00 | 3 364 353.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 495 819.00 | 495 819.00 | 495 819.00 | |
FJ Net sales | 495 819.00 | 495 819.00 | 495 819.00 | |
FQ Other income | 146.00 | |||
FR Total operating income (I) | 495 965.00 | |||
FW Other purchases and external expenses | 93 839.00 | |||
FX Taxes, duties, and similar payments | 58 448.00 | |||
GA Operating Expenses - Depreciation and Amortization | 110 615.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 262 902.00 | |||
GG - OPERATING RESULT (I - II) | 233 063.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 57 552.00 | |||
GV - FINANCIAL INCOME (V - VI) | -57 552.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 175 510.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 495 965.00 | 456 272.00 | 495 965.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 320 455.00 | 387 097.00 | 320 455.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 175 510.00 | 69 174.00 | 175 510.00 | |
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