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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : FONCIERE DU MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2022-03-31 | Complete |
| 2019-09-04 | Partially confidential | 2019-03-31 | Complete |
| 2017-07-11 | Public | 2014-12-31 | Complete |
| Name | FONCIERE DU MIDI |
| Siren | 411763238 |
| Closing | 2022-03-31 |
| Registry code | 2602 |
| Registration number | B2022/011775 |
| Management number | 1997B70088 |
| Activity code | 4299Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26700 PIERRELATTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 37 255.00 | 37 255.00 | 37 255.00 | |
BJ TOTAL (I) | 37 255.00 | 37 255.00 | 37 255.00 | |
BT Goods | 119 953.00 | 119 953.00 | 119 953.00 | |
BZ Other receivables | 28 885.00 | 28 885.00 | 28 885.00 | |
CF Cash and cash equivalents | 31 364.00 | 31 364.00 | 31 364.00 | |
CH Prepaid expenses | 573.00 | 573.00 | 573.00 | |
CJ TOTAL (II) | 180 776.00 | 180 776.00 | 180 776.00 | |
CO Grand total (0 to V) | 218 031.00 | 37 255.00 | 180 776.00 | 218 031.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 181 808.00 | 233 415.00 | 181 808.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -48 120.00 | -51 606.00 | -48 120.00 | |
DL TOTAL (I) | 142 072.00 | 190 192.00 | 142 072.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 597.00 | 2 497.00 | 2 597.00 | |
DX Trade payables and related accounts | 14 501.00 | 5 291.00 | 14 501.00 | |
DY Tax and social security liabilities | 21 603.00 | 23 455.00 | 21 603.00 | |
EC TOTAL (IV) | 38 703.00 | 31 245.00 | 38 703.00 | |
EE Grand total (I to V) | 180 776.00 | 221 438.00 | 180 776.00 | |
EI Including equity loans | 2 597.00 | 2 597.00 | ||
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