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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : FONCIERE BDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2018-12-31 | Simplified |
| 2022-08-17 | Public | 2020-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE BDO |
| Siren | 393020375 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 142508 |
| Management number | 1993B14460 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 250 953.00 | 142 158.00 | 108 795.00 | 250 953.00 |
040 Financial Assets | 36 733.00 | 36 733.00 | 36 733.00 | |
044 Total Fixed Assets | 287 686.00 | 142 158.00 | 145 528.00 | 287 686.00 |
072 Receivables – Other | 2 267 493.00 | 2 267 493.00 | 2 267 493.00 | |
080 Sellable securities | 382 393.00 | 382 393.00 | 382 393.00 | |
084 Cash | 32 629.00 | 32 629.00 | 32 629.00 | |
096 Total Current Assets + Prepaid Expenses | 2 682 515.00 | 2 682 515.00 | 2 682 515.00 | |
110 Total Assets | 2 970 201.00 | 142 158.00 | 2 828 043.00 | 2 970 201.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 45 468.00 | |||
132 Other Reserves | 1 324 970.00 | |||
136 Profit for the Year | -53 270.00 | |||
142 Total Equity - Total I | 2 317 168.00 | |||
156 Loans and similar debts | 48 868.00 | |||
166 Suppliers and related accounts | 23 854.00 | |||
172 Other debts | 438 153.00 | |||
176 Total debts | 510 875.00 | |||
180 Liabilities Total | 2 828 043.00 | |||
195 Of which payables due in more than one year | 42 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 500.00 | 56 500.00 | ||
232 Total operating income excluding VAT | 56 500.00 | 56 500.00 | ||
242 Other external expenses | 208 829.00 | 208 829.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 2 814.00 | 2 814.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 15 023.00 | 15 023.00 | ||
264 Total operating expenses | 226 666.00 | 226 666.00 | ||
270 Operating profit | -170 166.00 | -170 166.00 | ||
280 Financial income | 148 250.00 | 148 250.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 30 417.00 | 30 417.00 | ||
300 Exceptional expenses | 3 437.00 | 3 437.00 | ||
310 Profit or loss | -53 270.00 | -53 270.00 | ||
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