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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : FONCOSER MOBILIER URBAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | FONCOSER MOBILIER URBAIN |
| Siren | 528090350 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 14883 |
| Management number | 2016B02223 |
| Activity code | 2599B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 305.00 | 2 305.00 | 2 305.00 | |
084 Cash | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 2 360.00 | 2 360.00 | 2 360.00 | |
110 Total Assets | 102 360.00 | 102 360.00 | 102 360.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -22 800.00 | |||
136 Profit for the Year | 11 416.00 | |||
142 Total Equity - Total I | -1 383.00 | |||
156 Loans and similar debts | 29 029.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 289.00 | |||
172 Other debts | 74 235.00 | |||
176 Total debts | 103 744.00 | |||
180 Liabilities Total | 102 360.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
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