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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : FONCIERE V.D.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-17 | Public | 2019-12-31 | Complete |
| 2018-02-13 | Public | 2016-12-31 | Complete |
| Name | FONCIERE V.D.B. |
| Siren | 441396041 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 31435 |
| Management number | 2002B00427 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59273 FRETIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 169 022.00 | 385 107.00 | 783 915.00 | 1 169 022.00 |
AP Buildings | 1 439 491.00 | 1 204 631.00 | 234 861.00 | 1 439 491.00 |
BJ TOTAL (I) | 2 608 513.00 | 1 589 738.00 | 1 018 776.00 | 2 608 513.00 |
BX Customers and related accounts | 55 040.00 | 55 040.00 | 55 040.00 | |
BZ Other receivables | 45 812.00 | 45 812.00 | 45 812.00 | |
CF Cash and cash equivalents | 473 995.00 | 473 995.00 | 473 995.00 | |
CJ TOTAL (II) | 574 848.00 | 574 848.00 | 574 848.00 | |
CO Grand total (0 to V) | 3 183 361.00 | 1 589 738.00 | 1 593 623.00 | 3 183 361.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 1 284 859.00 | 1 243 476.00 | 1 284 859.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 966.00 | 41 382.00 | 103 966.00 | |
DL TOTAL (I) | 1 397 075.00 | 1 293 109.00 | 1 397 075.00 | |
DU Loans and Debts from Credit Institutions (3) | 86 800.00 | 228 975.00 | 86 800.00 | |
DX Trade payables and related accounts | 15 029.00 | 13 190.00 | 15 029.00 | |
DY Tax and social security liabilities | 37 170.00 | 37 170.00 | ||
EA Other liabilities | 57 550.00 | 55 451.00 | 57 550.00 | |
EC TOTAL (IV) | 196 549.00 | 297 616.00 | 196 549.00 | |
EE Grand total (I to V) | 1 593 623.00 | 1 590 725.00 | 1 593 623.00 | |
EG Accrued income and payables due within one year | 193 107.00 | 210 884.00 | 193 107.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 32.00 | 30.00 | 32.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 599 063.00 | 9 450.00 | 2 599 063.00 | |
I4 DECREASES Grand Total | 2 608 513.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 608 513.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 599 063.00 | 9 450.00 | 2 599 063.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 478 264.00 | 111 474.00 | 1 478 264.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 478 264.00 | 111 474.00 | 1 478 264.00 | |
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