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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : Fondange Immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-01 | Public | 2021-12-31 | Complete |
| Name | Fondange Immo |
| Siren | 881057665 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 1574 |
| Management number | 2020B00041 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42370 Saint-Haon-le-Châtel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 430.00 | 140.00 | 289.00 | 430.00 |
AP Buildings | 266 078.00 | 4 320.00 | 261 759.00 | 266 078.00 |
AT Other tangible assets | 385.00 | 5.00 | 380.00 | 385.00 |
BJ TOTAL (I) | 266 893.00 | 4 465.00 | 262 428.00 | 266 893.00 |
BZ Other receivables | 89.00 | 89.00 | 89.00 | |
CF Cash and cash equivalents | 10 449.00 | 10 449.00 | 10 449.00 | |
CJ TOTAL (II) | 10 538.00 | 10 538.00 | 10 538.00 | |
CO Grand total (0 to V) | 277 431.00 | 4 465.00 | 272 965.00 | 277 431.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 752.00 | -4 752.00 | ||
DL TOTAL (I) | 5 248.00 | 5 248.00 | ||
DU Loans and Debts from Credit Institutions (3) | 247 462.00 | 247 462.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 20 000.00 | ||
DY Tax and social security liabilities | 256.00 | 256.00 | ||
EC TOTAL (IV) | 267 718.00 | 267 718.00 | ||
EE Grand total (I to V) | 272 965.00 | 272 965.00 | ||
EI Including equity loans | 20 000.00 | 20 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 297.00 | |||
FJ Net sales | 11 297.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 68.00 | |||
FR Total operating income (I) | 11 365.00 | |||
FW Other purchases and external expenses | 5 406.00 | |||
FX Taxes, duties, and similar payments | 1 735.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 465.00 | |||
GE Other Expenses | 2 093.00 | |||
GF Total Operating Expenses (II) | 13 699.00 | |||
GG - OPERATING RESULT (I - II) | -2 334.00 | |||
GR Interest and similar expenses | 2 418.00 | |||
GU Total financial expenses (VI) | 2 418.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 418.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 752.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 365.00 | 11 365.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 117.00 | 16 117.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 752.00 | -4 752.00 | ||
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