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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : FAC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2017-07-11 | Public | 2014-12-31 | Complete |
| Name | FAC IMMOBILIER |
| Siren | 401856604 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 2701 |
| Management number | 1995B00166 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 335.00 | 1 496.00 | 11 838.00 | 13 335.00 |
AH Goodwill | 521 655.00 | 521 655.00 | 521 655.00 | |
AP Buildings | 25 848.00 | 25 848.00 | 25 848.00 | |
AT Other tangible assets | 150 687.00 | 137 427.00 | 13 260.00 | 150 687.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 711 525.00 | 164 772.00 | 546 753.00 | 711 525.00 |
BX Customers and related accounts | 58 180.00 | 58 180.00 | 58 180.00 | |
BZ Other receivables | 110 028.00 | 110 028.00 | 110 028.00 | |
CF Cash and cash equivalents | 1 289 355.00 | 1 289 355.00 | 1 289 355.00 | |
CH Prepaid expenses | 9 794.00 | 9 794.00 | 9 794.00 | |
CJ TOTAL (II) | 1 467 358.00 | 1 467 358.00 | 1 467 358.00 | |
CO Grand total (0 to V) | 2 178 884.00 | 164 772.00 | 2 014 112.00 | 2 178 884.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 332 802.00 | 196 639.00 | 332 802.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 286.00 | 136 163.00 | 89 286.00 | |
DL TOTAL (I) | 430 888.00 | 341 602.00 | 430 888.00 | |
DU Loans and Debts from Credit Institutions (3) | 168 962.00 | 251 722.00 | 168 962.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 815.00 | |||
DX Trade payables and related accounts | 72 767.00 | 24 295.00 | 72 767.00 | |
DY Tax and social security liabilities | 108 192.00 | 76 853.00 | 108 192.00 | |
EA Other liabilities | 1 233 301.00 | 1 107 682.00 | 1 233 301.00 | |
EC TOTAL (IV) | 1 583 223.00 | 1 495 368.00 | 1 583 223.00 | |
EE Grand total (I to V) | 2 014 112.00 | 1 836 971.00 | 2 014 112.00 | |
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