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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : FONCIERE DE CRIQUETOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-22 | Partially confidential | 2017-12-31 | Complete |
| 2019-11-07 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | FONCIERE DE CRIQUETOT |
| Siren | 394130017 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 2805 |
| Management number | 2000B00541 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27110 Villettes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 723.00 | 2 723.00 | 2 723.00 | |
AP Buildings | 42 837.00 | 32 572.00 | 10 265.00 | 42 837.00 |
AR Technical installations, industrial equipment and tools | 82 566.00 | 74 357.00 | 8 210.00 | 82 566.00 |
AT Other tangible assets | 141 457.00 | 54 900.00 | 86 557.00 | 141 457.00 |
BH Other financial assets | 3 089.00 | 3 089.00 | 3 089.00 | |
BJ TOTAL (I) | 272 672.00 | 161 829.00 | 110 843.00 | 272 672.00 |
BL Raw materials, supplies | 1 643.00 | 1 643.00 | 1 643.00 | |
BT Goods | 1 329 609.00 | 1 329 609.00 | 1 329 609.00 | |
BV Advances and down payments on orders | 2 358.00 | 2 358.00 | 2 358.00 | |
BX Customers and related accounts | 8 281.00 | 8 281.00 | 8 281.00 | |
BZ Other receivables | 68 871.00 | 68 871.00 | 68 871.00 | |
CF Cash and cash equivalents | 245 207.00 | 245 207.00 | 245 207.00 | |
CH Prepaid expenses | 1 919.00 | 1 919.00 | 1 919.00 | |
CJ TOTAL (II) | 1 657 887.00 | 1 657 887.00 | 1 657 887.00 | |
CO Grand total (0 to V) | 1 930 558.00 | 161 829.00 | 1 768 730.00 | 1 930 558.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 260 000.00 | 260 000.00 | 260 000.00 | |
DD Legal reserve (1) | 26 000.00 | 26 000.00 | 26 000.00 | |
DG Other reserves | 724 736.00 | 487 578.00 | 724 736.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 973.00 | 237 158.00 | 6 973.00 | |
DL TOTAL (I) | 1 017 709.00 | 1 010 736.00 | 1 017 709.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 697 842.00 | 168 671.00 | 697 842.00 | |
EA Other liabilities | 53 178.00 | 369 318.00 | 53 178.00 | |
EC TOTAL (IV) | 751 020.00 | 537 989.00 | 751 020.00 | |
EE Grand total (I to V) | 1 768 730.00 | 1 548 726.00 | 1 768 730.00 | |
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