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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : LA FONCIERE GIRAUDAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | LA FONCIERE GIRAUDAIS |
| Siren | 389611351 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 5806 |
| Management number | 2015B01311 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77183 CROISSY-BEAUBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 837 632.00 | 837 631.00 | 1.00 | 837 632.00 |
BN Goods in progress | 1 081 707.00 | 99 907.00 | 981 800.00 | 1 081 707.00 |
BV Advances and down payments on orders | 5 245.00 | 5 245.00 | 5 245.00 | |
BX Customers and related accounts | 9 386.00 | 9 386.00 | 9 386.00 | |
BZ Other receivables | 1 065 614.00 | 1 065 614.00 | 1 065 614.00 | |
CF Cash and cash equivalents | 33 349.00 | 33 349.00 | 33 349.00 | |
CJ TOTAL (II) | 2 195 303.00 | 99 907.00 | 2 095 396.00 | 2 195 303.00 |
CO Grand total (0 to V) | 3 032 935.00 | 937 538.00 | 2 095 397.00 | 3 032 935.00 |
CU Other investments | 837 632.00 | 837 631.00 | 1.00 | 837 632.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DH Retained earnings | 943 857.00 | 943 857.00 | 943 857.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 993.00 | 35 271.00 | 36 993.00 | |
DL TOTAL (I) | 998 451.00 | 996 728.00 | 998 451.00 | |
DU Loans and Debts from Credit Institutions (3) | 42.00 | 42.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 090 159.00 | 1 068 159.00 | 1 090 159.00 | |
DX Trade payables and related accounts | 5 297.00 | 6 149.00 | 5 297.00 | |
DY Tax and social security liabilities | 1 448.00 | 981.00 | 1 448.00 | |
EC TOTAL (IV) | 1 096 946.00 | 1 075 289.00 | 1 096 946.00 | |
EE Grand total (I to V) | 2 095 397.00 | 2 072 017.00 | 2 095 397.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 916.00 | |||
FJ Net sales | 23 916.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 23 917.00 | |||
FW Other purchases and external expenses | 4 224.00 | |||
FX Taxes, duties, and similar payments | 795.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 020.00 | |||
GG - OPERATING RESULT (I - II) | 18 897.00 | |||
GH Attributed profit or transferred loss (III) | 17 966.00 | |||
GL Other interest and similar income | 13 519.00 | |||
GP Total financial income (V) | 13 519.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13 519.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 383.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 390.00 | 13 654.00 | 13 390.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 55 403.00 | 56 429.00 | 55 403.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 410.00 | 21 158.00 | 18 410.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 993.00 | 35 271.00 | 36 993.00 | |
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