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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : FONCIERE DU VIEUX CHENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| Name | FONCIERE DU VIEUX CHENE |
| Siren | 890983737 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/004853 |
| Management number | 2020B02059 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 443 757.00 | 443 757.00 | 443 757.00 | |
068 Receivables – Trade and related accounts | 173.00 | 173.00 | 173.00 | |
072 Receivables – Other | 2 227.00 | 2 227.00 | 2 227.00 | |
092 Prepaid expenses | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 446 434.00 | 446 434.00 | 446 434.00 | |
110 Total Assets | 446 434.00 | 446 434.00 | 446 434.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -11 257.00 | |||
142 Total Equity - Total I | -6 257.00 | |||
156 Loans and similar debts | 306 244.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 406.00 | |||
172 Other debts | 143 328.00 | |||
176 Total debts | 452 692.00 | |||
180 Liabilities Total | 446 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 590.00 | 9 590.00 | ||
222 Inventory production | 443 757.00 | 443 757.00 | ||
232 Total operating income excluding VAT | 453 347.00 | 453 347.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 414 353.00 | 414 353.00 | ||
242 Other external expenses | 42 610.00 | 42 610.00 | ||
244 Taxes, duties and similar payments | 1 922.00 | 1 922.00 | ||
264 Total operating expenses | 458 885.00 | 458 885.00 | ||
270 Operating profit | -5 538.00 | -5 538.00 | ||
294 Financial expenses | 5 719.00 | 5 719.00 | ||
310 Profit or loss | -11 257.00 | -11 257.00 | ||
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