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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : FC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-06 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2014-12-31 | Simplified |
| Name | FC IMMO |
| Siren | 504564907 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 8064 |
| Management number | 2008B00684 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 583.00 | 583.00 | 583.00 | |
AT Other tangible assets | 6 550.00 | 2 610.00 | 3 941.00 | 6 550.00 |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 7 724.00 | 3 193.00 | 4 531.00 | 7 724.00 |
BP Services in progress | 7 514 711.00 | 7 514 711.00 | 7 514 711.00 | |
BZ Other receivables | 921 431.00 | 921 431.00 | 921 431.00 | |
CF Cash and cash equivalents | 951 753.00 | 951 753.00 | 951 753.00 | |
CH Prepaid expenses | 1 218.00 | 1 218.00 | 1 218.00 | |
CJ TOTAL (II) | 9 389 114.00 | 9 389 114.00 | 9 389 114.00 | |
CO Grand total (0 to V) | 9 396 838.00 | 3 193.00 | 9 393 645.00 | 9 396 838.00 |
CP Shares due in less than one year | 90.00 | 90.00 | ||
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 000.00 | 85 000.00 | 85 000.00 | |
DD Legal reserve (1) | 8 500.00 | 8 500.00 | 8 500.00 | |
DG Other reserves | 1 632 975.00 | 1 693 784.00 | 1 632 975.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 331 478.00 | -60 809.00 | 331 478.00 | |
DL TOTAL (I) | 2 057 953.00 | 1 726 475.00 | 2 057 953.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 661 482.00 | 4 112 284.00 | 6 661 482.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 162.00 | 6 495.00 | 162.00 | |
DX Trade payables and related accounts | 1 717.00 | 263 181.00 | 1 717.00 | |
DY Tax and social security liabilities | 173 805.00 | 3 285.00 | 173 805.00 | |
EA Other liabilities | 498 524.00 | 498 524.00 | ||
EC TOTAL (IV) | 7 335 691.00 | 4 385 245.00 | 7 335 691.00 | |
EE Grand total (I to V) | 9 393 644.00 | 6 111 719.00 | 9 393 644.00 | |
EG Accrued income and payables due within one year | 7 335 691.00 | 4 385 245.00 | 7 335 691.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 612 481.00 | 3 740 399.00 | 5 612 481.00 | |
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