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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : FONCIERE INEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Complete |
| 2022-05-04 | Public | 2021-12-31 | Consolidated |
| 2022-04-30 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Consolidated |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Consolidated |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Consolidated |
| Name | FONCIERE INEA |
| Siren | 420580508 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 11473 |
| Management number | 2003B00777 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 778 000.00 | |||
AT Other tangible assets | 884 039 000.00 | |||
BH Other financial assets | 8 529 000.00 | |||
BJ TOTAL (I) | 893 346 000.00 | |||
BX Customers and related accounts | 21 509 000.00 | |||
BZ Other receivables | 13 501 000.00 | |||
CF Cash and cash equivalents | 4 604 000.00 | |||
CJ TOTAL (II) | 39 614 000.00 | |||
CO Grand total (0 to V) | 932 959 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 121 531 000.00 | 121 511 000.00 | 121 531 000.00 | |
DB Share, merger, contribution premiums, etc. | 106 761 000.00 | 119 132 000.00 | 106 761 000.00 | |
DG Other reserves | 172 949 000.00 | 142 367 000.00 | 172 949 000.00 | |
DL TOTAL (I) | 455 739 000.00 | 421 901 000.00 | 455 739 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 059 000.00 | 37 000.00 | 4 059 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 429 978 000.00 | 345 333 000.00 | 429 978 000.00 | |
DX Trade payables and related accounts | 34 812 000.00 | 19 475 000.00 | 34 812 000.00 | |
EA Other liabilities | 8 371 000.00 | 7 983 000.00 | 8 371 000.00 | |
EC TOTAL (IV) | 477 220 000.00 | 372 828 000.00 | 477 220 000.00 | |
EE Grand total (I to V) | 932 959 000.00 | 794 729 000.00 | 932 959 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 54 499 000.00 | 38 891 000.00 | 54 499 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 51 905 000.00 | |||
FJ Net sales | 51 905 000.00 | |||
FQ Other income | 32 988 000.00 | |||
FR Total operating income (I) | 84 893 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 257 000.00 | |||
GE Other Expenses | 21 740 000.00 | |||
GF Total Operating Expenses (II) | 21 997 000.00 | |||
GG - OPERATING RESULT (I - II) | 62 896 000.00 | |||
GO Net income from sales of marketable securities | 1 770 000.00 | |||
GP Total financial income (V) | 1 770 000.00 | |||
GT Net expenses on sales of marketable securities | 10 168 000.00 | |||
GU Total financial expenses (VI) | 10 168 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 398 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 499 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -228 000.00 | |||
R6 Group Income (Consolidated Net Income) | 54 499 000.00 | 38 891 000.00 | 54 499 000.00 | |
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