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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : FONCIERE CENTRE OUEST DEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| Name | FONCIERE CENTRE OUEST DEUX |
| Siren | 881351241 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 8571 |
| Management number | 2020B00212 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 CHOLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 82 500.00 | 82 500.00 | 82 500.00 | |
AP Buildings | 742 500.00 | 746.00 | 741 754.00 | 742 500.00 |
AV Fixed assets in progress | 218 988.00 | 218 988.00 | 218 988.00 | |
BD Other fixed assets | 45 000.00 | 45 000.00 | 45 000.00 | |
BJ TOTAL (I) | 1 088 988.00 | 746.00 | 1 088 242.00 | 1 088 988.00 |
BZ Other receivables | 57 234.00 | 57 234.00 | 57 234.00 | |
CF Cash and cash equivalents | 18 334.00 | 18 334.00 | 18 334.00 | |
CJ TOTAL (II) | 75 568.00 | 75 568.00 | 75 568.00 | |
CO Grand total (0 to V) | 1 164 555.00 | 746.00 | 1 163 809.00 | 1 164 555.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DH Retained earnings | -276.00 | -276.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -68 452.00 | -276.00 | -68 452.00 | |
DL TOTAL (I) | -8 728.00 | 59 724.00 | -8 728.00 | |
DU Loans and Debts from Credit Institutions (3) | 891 000.00 | 891 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 276 257.00 | 14 000.00 | 276 257.00 | |
DX Trade payables and related accounts | 5 280.00 | 5 280.00 | ||
EC TOTAL (IV) | 1 172 537.00 | 14 000.00 | 1 172 537.00 | |
EE Grand total (I to V) | 1 163 809.00 | 73 724.00 | 1 163 809.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FW Other purchases and external expenses | 17 991.00 | |||
FX Taxes, duties, and similar payments | 49 458.00 | |||
GA Operating Expenses - Depreciation and Amortization | 746.00 | |||
GB Operating Expenses - Provisions | ||||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 68 195.00 | |||
GG - OPERATING RESULT (I - II) | -68 195.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GR Interest and similar expenses | 257.00 | |||
GU Total financial expenses (VI) | 257.00 | |||
GV - FINANCIAL INCOME (V - VI) | -257.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -68 452.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 452.00 | 276.00 | 68 452.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -68 452.00 | -276.00 | -68 452.00 | |
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