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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : COMPAGNIE FONCIERE AGATHOISE - CFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-03 | Public | 2020-12-31 | Simplified |
| Name | COMPAGNIE FONCIERE AGATHOISE - CFA |
| Siren | 448817411 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 10130 |
| Management number | 2003B00367 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 177 770.00 | 177 770.00 | 177 770.00 | |
014 Intangible Assets - Other | 607 840.00 | 457 390.00 | 150 450.00 | 607 840.00 |
028 Tangible Assets | 293 571.00 | 149 794.00 | 143 777.00 | 293 571.00 |
040 Financial Assets | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 1 079 379.00 | 607 184.00 | 472 195.00 | 1 079 379.00 |
072 Receivables – Other | 910 038.00 | 910 038.00 | 910 038.00 | |
084 Cash | 10 267.00 | 10 267.00 | 10 267.00 | |
092 Prepaid expenses | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 920 547.00 | 920 547.00 | 920 547.00 | |
110 Total Assets | 1 999 926.00 | 607 184.00 | 1 392 742.00 | 1 999 926.00 |
120 Share or Individual Capital | 815 840.00 | |||
126 Legal Reserve | 19 809.00 | |||
134 Retained Earnings | 317 159.00 | |||
136 Profit for the Year | 48 234.00 | |||
142 Total Equity - Total I | 1 201 043.00 | |||
156 Loans and similar debts | 17 241.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 15 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 387.00 | |||
172 Other debts | 158 469.00 | |||
176 Total debts | 191 700.00 | |||
180 Liabilities Total | 1 392 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 315.00 | |||
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