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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : FONCIERE DES BOSSONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-09-30 | Complete |
| 2021-03-04 | Partially confidential | 2020-09-30 | Complete |
| Name | FONCIERE DES BOSSONS |
| Siren | 879234201 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/006176 |
| Management number | 2019B08562 |
| Activity code | 6820B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BZ Other receivables | 352 118.00 | 352 119.00 | 352 118.00 | |
CF Cash and cash equivalents | 88 669.00 | 88 669.00 | 88 669.00 | |
CJ TOTAL (II) | 440 787.00 | 440 787.00 | 440 787.00 | |
CO Grand total (0 to V) | 440 787.00 | 440 787.00 | 440 787.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 136 189.00 | 122 377.00 | 136 189.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 204 857.00 | 13 812.00 | 204 857.00 | |
DL TOTAL (I) | 342 146.00 | 137 289.00 | 342 146.00 | |
DU Loans and Debts from Credit Institutions (3) | 478 167.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 13 920.00 | |||
DX Trade payables and related accounts | 28 479.00 | 2 640.00 | 28 479.00 | |
DY Tax and social security liabilities | 70 163.00 | 3 756.00 | 70 163.00 | |
EC TOTAL (IV) | 98 641.00 | 498 483.00 | 98 641.00 | |
EE Grand total (I to V) | 440 787.00 | 635 772.00 | 440 787.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 28 479.00 | 28 479.00 | 28 479.00 | |
8D Social Security and Other Social Organizations | 70 163.00 | 70 163.00 | 70 163.00 | |
UX Other trade receivables | 352 118.00 | 352 118.00 | 352 118.00 | |
VK Loans repaid during the year | 478 167.00 | 478 167.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 352 118.00 | 352 118.00 | 352 118.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 98 641.00 | 98 641.00 | 98 641.00 | |
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