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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : FUNDIMMO FP9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| Name | FUNDIMMO FP9 |
| Siren | 832565873 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 91886 |
| Management number | 2017B23202 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 4 197 700.00 | 4 197 700.00 | 4 197 700.00 | |
BH Other financial assets | 212 017.00 | 212 017.00 | 212 017.00 | |
BJ TOTAL (I) | 4 409 737.00 | 4 409 737.00 | 4 409 737.00 | |
BZ Other receivables | 2 358 358.00 | 2 358 358.00 | 2 358 358.00 | |
CF Cash and cash equivalents | 87 659.00 | 87 659.00 | 87 659.00 | |
CJ TOTAL (II) | 2 446 017.00 | 2 446 017.00 | 2 446 017.00 | |
CO Grand total (0 to V) | 6 855 754.00 | 6 855 754.00 | 6 855 754.00 | |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DL TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
DT Other Bond Issues | 5 592 400.00 | 3 954 200.00 | 5 592 400.00 | |
DU Loans and Debts from Credit Institutions (3) | 421 141.00 | 306 810.00 | 421 141.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 841 213.00 | 68 279.00 | 841 213.00 | |
DX Trade payables and related accounts | 1 662.00 | |||
EC TOTAL (IV) | 6 854 754.00 | 4 330 951.00 | 6 854 754.00 | |
EE Grand total (I to V) | 6 855 754.00 | 4 331 951.00 | 6 855 754.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 500.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 501.00 | |||
GG - OPERATING RESULT (I - II) | -4 501.00 | |||
GL Other interest and similar income | 353 261.00 | |||
GP Total financial income (V) | 353 261.00 | |||
GR Interest and similar expenses | 348 760.00 | |||
GU Total financial expenses (VI) | 348 760.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 501.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 353 261.00 | 280 408.00 | 353 261.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 353 261.00 | 280 408.00 | 353 261.00 | |
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