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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : CONSEIL FONCIER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-06-30 | Simplified |
| 2022-09-08 | Public | 2021-06-30 | Simplified |
| 2021-09-21 | Public | 2020-06-30 | Complete |
| 2020-01-13 | Public | 2019-06-30 | Complete |
| 2019-05-03 | Public | 2018-06-30 | Complete |
| 2017-12-28 | Public | 2016-06-30 | Complete |
| Name | CONSEIL FONCIER IMMOBILIER |
| Siren | 392221834 |
| Closing | 2022-06-30 |
| Registry code | 0501 |
| Registration number | B2023/001137 |
| Management number | 1993B00178 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05400 VEYNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 324.00 | 324.00 | 324.00 | |
044 Total Fixed Assets | 324.00 | 324.00 | 324.00 | |
084 Cash | 4 306.00 | 4 306.00 | 4 306.00 | |
096 Total Current Assets + Prepaid Expenses | 4 306.00 | 4 306.00 | 4 306.00 | |
110 Total Assets | 4 630.00 | 4 630.00 | 4 630.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -3 460.00 | |||
136 Profit for the Year | -366.00 | |||
142 Total Equity - Total I | 4 558.00 | |||
172 Other debts | 72.00 | |||
176 Total debts | 72.00 | |||
180 Liabilities Total | 4 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
264 Total operating expenses | 366.00 | 366.00 | ||
270 Operating profit | -366.00 | -366.00 | ||
310 Profit or loss | -366.00 | -366.00 | ||
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