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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : GROUPE FRANCE PATRIMOINE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-12-16 | Public | 2018-12-31 | Complete |
| 2019-07-26 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | GROUPE FRANCE PATRIMOINE IMMOBILIER |
| Siren | 387907579 |
| Closing | 2021-12-31 |
| Registry code | 3601 |
| Registration number | 3718 |
| Management number | 1992B00151 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36330 Velles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 138.00 | 8 109.00 | 8 029.00 | 16 138.00 |
BJ TOTAL (I) | 16 138.00 | 8 109.00 | 8 029.00 | 16 138.00 |
BZ Other receivables | 32 895.00 | 32 895.00 | 32 895.00 | |
CF Cash and cash equivalents | 6 196.00 | 6 196.00 | 6 196.00 | |
CJ TOTAL (II) | 39 091.00 | 39 091.00 | 39 091.00 | |
CO Grand total (0 to V) | 55 229.00 | 8 109.00 | 47 120.00 | 55 229.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 020.00 | 23 020.00 | 23 020.00 | |
DD Legal reserve (1) | 2 302.00 | 2 302.00 | 2 302.00 | |
DG Other reserves | 5 909.00 | 5 909.00 | 5 909.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 655.00 | 16 943.00 | 14 655.00 | |
DL TOTAL (I) | 45 886.00 | 48 173.00 | 45 886.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 239.00 | |||
DX Trade payables and related accounts | 2 952.00 | |||
DY Tax and social security liabilities | 1 234.00 | 10 324.00 | 1 234.00 | |
EC TOTAL (IV) | 1 234.00 | 13 514.00 | 1 234.00 | |
EE Grand total (I to V) | 47 120.00 | 61 688.00 | 47 120.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 52 467.00 | |||
FJ Net sales | 52 467.00 | |||
FO Operating subsidies | 8 383.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 592.00 | |||
FR Total operating income (I) | 62 442.00 | |||
FW Other purchases and external expenses | 32 992.00 | |||
FX Taxes, duties, and similar payments | 713.00 | |||
FY Salaries and Wages | 12 395.00 | |||
FZ Social Security Contributions | 1 413.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 064.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 48 579.00 | |||
GG - OPERATING RESULT (I - II) | 13 863.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 863.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 792.00 | 792.00 | ||
HH Total exceptional expenses (VIII) | 903.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 792.00 | -903.00 | 792.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 63 234.00 | 66 976.00 | 63 234.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 579.00 | 50 034.00 | 48 579.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 655.00 | 16 943.00 | 14 655.00 | |
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