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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : FONCIERE DU PIVOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-09-30 | Complete |
| Name | FONCIERE DU PIVOT |
| Siren | 884390287 |
| Closing | 2022-09-30 |
| Registry code | 7701 |
| Registration number | 1380 |
| Management number | 2020B01269 |
| Activity code | 4110A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77700 SERRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 800 000.00 | 33 484.00 | 766 515.00 | 800 000.00 |
BB Receivables related to investments | 751 394.00 | 751 394.00 | 751 394.00 | |
BH Other financial assets | 5 567.00 | 5 567.00 | 5 567.00 | |
BJ TOTAL (I) | 1 763 674.00 | 33 484.00 | 1 730 189.00 | 1 763 674.00 |
BX Customers and related accounts | 364 746.00 | 364 746.00 | 364 746.00 | |
BZ Other receivables | 60 977.00 | 60 977.00 | 60 977.00 | |
CF Cash and cash equivalents | 23 785.00 | 23 785.00 | 23 785.00 | |
CH Prepaid expenses | 3 033.00 | 3 033.00 | 3 033.00 | |
CJ TOTAL (II) | 452 543.00 | 452 543.00 | 452 543.00 | |
CO Grand total (0 to V) | 2 216 217.00 | 33 484.00 | 2 182 733.00 | 2 216 217.00 |
CU Other investments | 206 713.00 | 206 713.00 | 206 713.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 15 448.00 | 15 448.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 192 588.00 | 16 448.00 | 192 588.00 | |
DL TOTAL (I) | 219 036.00 | 26 448.00 | 219 036.00 | |
DU Loans and Debts from Credit Institutions (3) | 705 952.00 | 954 429.00 | 705 952.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 697 435.00 | 2 041 133.00 | 697 435.00 | |
DX Trade payables and related accounts | 287 431.00 | 2 608.00 | 287 431.00 | |
DY Tax and social security liabilities | 130 092.00 | 6 605.00 | 130 092.00 | |
EA Other liabilities | 286.00 | 286.00 | ||
EB Prepaid income (2) | 142 497.00 | 17 497.00 | 142 497.00 | |
EC TOTAL (IV) | 1 963 696.00 | 3 022 274.00 | 1 963 696.00 | |
EE Grand total (I to V) | 2 182 733.00 | 3 048 722.00 | 2 182 733.00 | |
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