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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : FONCIERE DU MAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| Name | FONCIERE DU MAINE |
| Siren | 844193490 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 6063 |
| Management number | 2018B01020 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72083 Le Mans Cedex 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 310.00 | 5 310.00 | 15 000.00 | 20 310.00 |
044 Total Fixed Assets | 20 310.00 | 5 310.00 | 15 000.00 | 20 310.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 16 844 080.00 | 796 383.00 | 16 047 697.00 | 16 844 080.00 |
068 Receivables – Trade and related accounts | 96 395.00 | 96 395.00 | 96 395.00 | |
084 Cash | 23 200 245.00 | 23 200 245.00 | 23 200 245.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 40 141 721.00 | 796 383.00 | 39 345 338.00 | 40 141 721.00 |
110 Total Assets | 40 162 031.00 | 801 693.00 | 39 360 338.00 | 40 162 031.00 |
120 Share or Individual Capital | 40 000 000.00 | |||
126 Legal Reserve | ||||
134 Retained Earnings | 5 010.00 | |||
136 Profit for the Year | -652 952.00 | |||
142 Total Equity - Total I | 39 352 058.00 | |||
166 Suppliers and related accounts | 8 280.00 | |||
176 Total debts | 8 280.00 | |||
180 Liabilities Total | 39 360 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
262 Other expenses | 11 517.00 | 4 528.00 | 11 517.00 | |
264 Total operating expenses | 11 517.00 | 4 528.00 | 11 517.00 | |
270 Operating profit | -11 517.00 | -4 528.00 | -11 517.00 | |
280 Financial income | 96 395.00 | 14 182.00 | 96 395.00 | |
294 Financial expenses | 801 693.00 | 801 693.00 | ||
306 Income tax's | -63 864.00 | -1 827.00 | -63 864.00 | |
310 Profit or loss | -652 952.00 | 11 481.00 | -652 952.00 | |
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