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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : FAUBOURG IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| Name | FAUBOURG IMMOBILIER |
| Siren | 893435180 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 16791 |
| Management number | 2021B00509 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 600.00 | 741.00 | 1 859.00 | 2 600.00 |
BJ TOTAL (I) | 2 600.00 | 741.00 | 1 859.00 | 2 600.00 |
BZ Other receivables | 399.00 | 399.00 | 399.00 | |
CF Cash and cash equivalents | 33 776.00 | 33 776.00 | 33 776.00 | |
CJ TOTAL (II) | 34 175.00 | 34 175.00 | 34 175.00 | |
CO Grand total (0 to V) | 36 775.00 | 741.00 | 36 033.00 | 36 775.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 046.00 | 1 046.00 | ||
DL TOTAL (I) | 21 046.00 | 21 046.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 632.00 | 6 632.00 | ||
DX Trade payables and related accounts | 2 390.00 | 2 390.00 | ||
DY Tax and social security liabilities | 2 076.00 | 2 076.00 | ||
EA Other liabilities | 3 890.00 | 3 890.00 | ||
EC TOTAL (IV) | 14 988.00 | 14 988.00 | ||
EE Grand total (I to V) | 36 033.00 | 36 033.00 | ||
EG Accrued income and payables due within one year | 14 988.00 | 14 988.00 | ||
EI Including equity loans | 6 632.00 | 6 632.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 605.00 | 20 605.00 | 20 605.00 | |
FJ Net sales | 20 605.00 | 20 605.00 | 20 605.00 | |
FR Total operating income (I) | 20 605.00 | |||
FW Other purchases and external expenses | 16 996.00 | |||
FY Salaries and Wages | 103.00 | |||
GA Operating Expenses - Depreciation and Amortization | 741.00 | |||
GE Other Expenses | 1 533.00 | |||
GF Total Operating Expenses (II) | 19 374.00 | |||
GG - OPERATING RESULT (I - II) | 1 231.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GR Interest and similar expenses | ||||
GS Negative differences of foreign exchange | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 231.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 185.00 | 185.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 605.00 | 20 605.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 559.00 | 19 559.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 046.00 | 1 046.00 | ||
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