All the information you need about FONCIERE SSB to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| Name | FONCIERE SSB |
| Siren | 847505906 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 142089 |
| Management number | 2020B22223 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 700.00 | 9 700.00 | 9 700.00 | |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 201 512.00 | 201 512.00 | 201 512.00 | |
CF Cash and cash equivalents | 32 956.00 | 32 956.00 | 32 956.00 | |
CJ TOTAL (II) | 236 867.00 | 236 867.00 | 236 867.00 | |
CO Grand total (0 to V) | 246 567.00 | 246 567.00 | 246 567.00 | |
CU Other investments | 9 700.00 | 9 700.00 | 9 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 200.00 | 100 200.00 | 100 200.00 | |
DH Retained earnings | -44 881.00 | -11 735.00 | -44 881.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 466.00 | -33 146.00 | -7 466.00 | |
DL TOTAL (I) | 47 853.00 | 55 319.00 | 47 853.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 195 558.00 | 191 486.00 | 195 558.00 | |
DX Trade payables and related accounts | 3 156.00 | 5 376.00 | 3 156.00 | |
DY Tax and social security liabilities | 400.00 | |||
EC TOTAL (IV) | 198 714.00 | 197 262.00 | 198 714.00 | |
EE Grand total (I to V) | 246 567.00 | 252 582.00 | 246 567.00 | |
EG Accrued income and payables due within one year | 198 714.00 | 197 262.00 | 198 714.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 529.00 | |||
GF Total Operating Expenses (II) | 3 529.00 | |||
GG - OPERATING RESULT (I - II) | -3 529.00 | |||
GL Other interest and similar income | 2 198.00 | |||
GP Total financial income (V) | 2 198.00 | |||
GR Interest and similar expenses | 6 136.00 | |||
GU Total financial expenses (VI) | 6 136.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 937.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 466.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 198.00 | 4 204.00 | 2 198.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 664.00 | 37 350.00 | 9 664.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 466.00 | -33 146.00 | -7 466.00 | |
