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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : BESANCON IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2020-03-11 | Public | 2018-12-31 | Complete |
| Name | BESANCON IMMOBILIER |
| Siren | 430471136 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 6189 |
| Management number | 2000D00111 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 137 204.00 | 137 204.00 | 137 204.00 | |
AP Buildings | 548 816.00 | 208 672.00 | 340 144.00 | 548 816.00 |
AT Other tangible assets | 953.00 | 953.00 | 953.00 | |
BJ TOTAL (I) | 686 973.00 | 209 625.00 | 477 348.00 | 686 973.00 |
BX Customers and related accounts | 13 157.00 | 13 157.00 | 13 157.00 | |
BZ Other receivables | 346 671.00 | 346 671.00 | 346 671.00 | |
CF Cash and cash equivalents | 209 474.00 | 209 474.00 | 209 474.00 | |
CJ TOTAL (II) | 569 302.00 | 569 302.00 | 569 302.00 | |
CO Grand total (0 to V) | 1 256 275.00 | 209 625.00 | 1 046 650.00 | 1 256 275.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 686 021.00 | 686 021.00 | 686 021.00 | |
DH Retained earnings | 242 884.00 | 174 954.00 | 242 884.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 997.00 | 67 930.00 | 43 997.00 | |
DL TOTAL (I) | 972 901.00 | 928 905.00 | 972 901.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 750.00 | 38 750.00 | ||
DX Trade payables and related accounts | 30 960.00 | 1 836.00 | 30 960.00 | |
DY Tax and social security liabilities | 4 039.00 | 12 392.00 | 4 039.00 | |
EC TOTAL (IV) | 73 749.00 | 14 228.00 | 73 749.00 | |
EE Grand total (I to V) | 1 046 650.00 | 943 132.00 | 1 046 650.00 | |
EG Accrued income and payables due within one year | 73 749.00 | 14 228.00 | 73 749.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 75 000.00 | |||
FJ Net sales | 75 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 50 964.00 | |||
FR Total operating income (I) | 125 964.00 | |||
FW Other purchases and external expenses | 27 455.00 | |||
FX Taxes, duties, and similar payments | 50 964.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 872.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 85 290.00 | |||
GG - OPERATING RESULT (I - II) | 40 674.00 | |||
GL Other interest and similar income | 3 323.00 | |||
GP Total financial income (V) | 3 323.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 323.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 997.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 129 287.00 | 129 686.00 | 129 287.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85 290.00 | 61 756.00 | 85 290.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 997.00 | 67 930.00 | 43 997.00 | |
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