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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : FONCIER LANGUEDOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-25 | Partially confidential | 2019-12-31 | Complete |
| Name | FONCIER LANGUEDOC |
| Siren | 408202836 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 18062 |
| Management number | 1996B00959 |
| Activity code | 4299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 528.00 | 528.00 | 528.00 | |
AN Land | 251 488.00 | 28 763.00 | 222 725.00 | 251 488.00 |
AP Buildings | 1 722 279.00 | 1 042 376.00 | 679 904.00 | 1 722 279.00 |
AR Technical installations, industrial equipment and tools | 229 313.00 | 229 313.00 | 229 313.00 | |
AT Other tangible assets | 1 264 163.00 | 1 013 068.00 | 251 095.00 | 1 264 163.00 |
BD Other fixed assets | 438.00 | 438.00 | 438.00 | |
BJ TOTAL (I) | 3 468 211.00 | 2 314 047.00 | 1 154 164.00 | 3 468 211.00 |
BL Raw materials, supplies | 46 222.00 | 46 222.00 | 46 222.00 | |
BN Goods in progress | ||||
BV Advances and down payments on orders | 41 650.00 | 41 650.00 | 41 650.00 | |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 501 650.00 | 501 650.00 | 501 650.00 | |
CD Marketable securities | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 40 382.00 | 40 382.00 | 40 382.00 | |
CH Prepaid expenses | 204.00 | 204.00 | 204.00 | |
CJ TOTAL (II) | 633 189.00 | 633 186.00 | 633 189.00 | |
CO Grand total (0 to V) | 4 101 399.00 | 2 314 047.00 | 1 787 352.00 | 4 101 399.00 |
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 388 000.00 | 1 388 000.00 | 1 388 000.00 | |
DD Legal reserve (1) | 27 231.00 | 27 231.00 | 27 231.00 | |
DH Retained earnings | -168 942.00 | -147 569.00 | -168 942.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -71 820.00 | -21 372.00 | -71 820.00 | |
DL TOTAL (I) | 1 174 469.00 | 1 246 290.00 | 1 174 469.00 | |
DU Loans and Debts from Credit Institutions (3) | 110 000.00 | 42 752.00 | 110 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 025.00 | 90 083.00 | 34 025.00 | |
DX Trade payables and related accounts | 116 707.00 | 29 901.00 | 116 707.00 | |
DY Tax and social security liabilities | 35 726.00 | 33 326.00 | 35 726.00 | |
DZ Fixed asset liabilities and related accounts | 12 000.00 | 12 000.00 | ||
EA Other liabilities | 304 424.00 | 384 190.00 | 304 424.00 | |
EC TOTAL (IV) | 612 883.00 | 580 252.00 | 612 883.00 | |
EE Grand total (I to V) | 1 787 352.00 | 1 826 542.00 | 1 787 352.00 | |
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