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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : FAUCONNIER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2019-12-31 | Complete |
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| Name | FAUCONNIER IMMOBILIER |
| Siren | 819462730 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/007259 |
| Management number | 2016B00683 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 249.00 | 249.00 | 249.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AJ Other Intangible Assets | 54 000.00 | 48 120.00 | 5 880.00 | 54 000.00 |
AT Other tangible assets | 147 551.00 | 71 360.00 | 76 191.00 | 147 551.00 |
BH Other financial assets | 1 470.00 | 1 470.00 | 1 470.00 | |
BJ TOTAL (I) | 253 270.00 | 119 729.00 | 133 541.00 | 253 270.00 |
BX Customers and related accounts | 109 367.00 | 109 367.00 | 109 367.00 | |
BZ Other receivables | 773.00 | 773.00 | 773.00 | |
CD Marketable securities | 240 032.00 | 240 032.00 | 240 032.00 | |
CF Cash and cash equivalents | 128 084.00 | 128 084.00 | 128 084.00 | |
CJ TOTAL (II) | 478 255.00 | 478 255.00 | 478 255.00 | |
CO Grand total (0 to V) | 731 525.00 | 119 729.00 | 611 796.00 | 731 525.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 5 000.00 | 200 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 8 316.00 | 161 733.00 | 8 316.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 375.00 | 41 583.00 | 80 375.00 | |
DL TOTAL (I) | 289 191.00 | 208 816.00 | 289 191.00 | |
DU Loans and Debts from Credit Institutions (3) | 184 211.00 | 217 076.00 | 184 211.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 453.00 | 30 085.00 | 44 453.00 | |
DX Trade payables and related accounts | 1 715.00 | 1 786.00 | 1 715.00 | |
DY Tax and social security liabilities | 92 226.00 | 69 629.00 | 92 226.00 | |
EC TOTAL (IV) | 322 605.00 | 318 576.00 | 322 605.00 | |
EE Grand total (I to V) | 611 796.00 | 527 391.00 | 611 796.00 | |
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