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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : IMMOBILIERE DU FAUCIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| Name | IMMOBILIERE DU FAUCIGNY |
| Siren | 802393843 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 9940 |
| Management number | 2014B00574 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Groissiat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 3 985 000.00 | 3 985 000.00 | 3 985 000.00 | |
AP Buildings | 11 535 000.00 | 1 040 875.00 | 10 494 125.00 | 11 535 000.00 |
BJ TOTAL (I) | 15 520 000.00 | 1 040 875.00 | 14 479 125.00 | 15 520 000.00 |
BX Customers and related accounts | 24 843.00 | 24 843.00 | 24 843.00 | |
BZ Other receivables | 4 769.00 | 4 769.00 | 4 769.00 | |
CF Cash and cash equivalents | 251 060.00 | 251 060.00 | 251 060.00 | |
CH Prepaid expenses | 810 299.00 | 810 299.00 | 810 299.00 | |
CJ TOTAL (II) | 1 090 970.00 | 1 090 970.00 | 1 090 970.00 | |
CO Grand total (0 to V) | 16 610 970.00 | 1 040 875.00 | 15 570 095.00 | 16 610 970.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 382 326.00 | 382 326.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 251 310.00 | 251 310.00 | ||
DK Regulated provisions | 477 701.00 | 477 701.00 | ||
DL TOTAL (I) | 1 122 337.00 | 1 122 337.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 824 903.00 | 13 824 903.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 525 761.00 | 525 761.00 | ||
DX Trade payables and related accounts | 28 613.00 | 28 613.00 | ||
DY Tax and social security liabilities | 62 942.00 | 62 942.00 | ||
EA Other liabilities | 5 540.00 | 5 540.00 | ||
EC TOTAL (IV) | 14 447 759.00 | 14 447 759.00 | ||
EE Grand total (I to V) | 15 570 095.00 | 15 570 095.00 | ||
EG Accrued income and payables due within one year | 1 676 947.00 | 1 676 947.00 | ||
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