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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : Foncière Sabib
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2020-12-31 | Complete |
| Name | Foncière Sabib |
| Siren | 888495561 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 19767 |
| Management number | 2020B03495 |
| Activity code | 6820B |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 350 000.00 | 350 000.00 | 350 000.00 | |
BJ TOTAL (I) | 350 000.00 | 350 000.00 | 350 000.00 | |
BZ Other receivables | 35 156.00 | 35 156.00 | 35 156.00 | |
CF Cash and cash equivalents | 145 681.00 | 145 681.00 | 145 681.00 | |
CJ TOTAL (II) | 180 837.00 | 180 837.00 | 180 837.00 | |
CO Grand total (0 to V) | 530 837.00 | 530 837.00 | 530 837.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 958.00 | -41 958.00 | ||
DL TOTAL (I) | -40 958.00 | -40 958.00 | ||
DU Loans and Debts from Credit Institutions (3) | 500 000.00 | 500 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62 796.00 | 62 796.00 | ||
EA Other liabilities | 9 000.00 | 9 000.00 | ||
EC TOTAL (IV) | 571 796.00 | 571 796.00 | ||
EE Grand total (I to V) | 530 837.00 | 530 837.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 18 513.00 | |||
FX Taxes, duties, and similar payments | 22 804.00 | |||
GF Total Operating Expenses (II) | 41 318.00 | |||
GG - OPERATING RESULT (I - II) | -41 318.00 | |||
GL Other interest and similar income | 5.00 | |||
GP Total financial income (V) | 5.00 | |||
GR Interest and similar expenses | 645.00 | |||
GU Total financial expenses (VI) | 645.00 | |||
GV - FINANCIAL INCOME (V - VI) | -640.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -41 958.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5.00 | 5.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 964.00 | 41 964.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -41 958.00 | -41 958.00 | ||
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