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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : FONCIERE DUGUESCLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE DUGUESCLIN |
| Siren | 483282521 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/023822 |
| Management number | 2005B03093 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 802.00 | 20 802.00 | 20 802.00 | |
040 Financial Assets | 2 654 327.00 | 2 654 327.00 | 2 654 327.00 | |
044 Total Fixed Assets | 2 675 129.00 | 20 802.00 | 2 654 327.00 | 2 675 129.00 |
068 Receivables – Trade and related accounts | 215 420.00 | 215 420.00 | 215 420.00 | |
072 Receivables – Other | 3 028 589.00 | 3 028 589.00 | 3 028 589.00 | |
084 Cash | 97 341.00 | 97 341.00 | 97 341.00 | |
092 Prepaid expenses | 729.00 | 729.00 | 729.00 | |
096 Total Current Assets + Prepaid Expenses | 3 342 079.00 | 3 342 079.00 | 3 342 079.00 | |
110 Total Assets | 6 017 208.00 | 20 802.00 | 5 996 406.00 | 6 017 208.00 |
120 Share or Individual Capital | 79 570.00 | |||
126 Legal Reserve | 7 957.00 | |||
132 Other Reserves | 4 902 961.00 | |||
136 Profit for the Year | 515 404.00 | |||
142 Total Equity - Total I | 5 505 892.00 | |||
156 Loans and similar debts | 49 599.00 | |||
166 Suppliers and related accounts | 5 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 322 250.00 | |||
172 Other debts | 435 694.00 | |||
176 Total debts | 490 514.00 | |||
180 Liabilities Total | 5 996 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180 498.00 | |||
195 Of which payables due in more than one year | 30 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 800.00 | 126 800.00 | ||
230 Other income | 58 831.00 | 58 831.00 | ||
232 Total operating income excluding VAT | 185 631.00 | 185 631.00 | ||
242 Other external expenses | 7 526.00 | 7 526.00 | ||
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 764.00 | 764.00 | ||
252 Social security contributions | 2 059.00 | 2 059.00 | ||
264 Total operating expenses | 10 349.00 | 10 349.00 | ||
270 Operating profit | 175 282.00 | 175 282.00 | ||
280 Financial income | 455 735.00 | 455 735.00 | ||
294 Financial expenses | 885.00 | 885.00 | ||
306 Income tax's | 114 728.00 | 114 728.00 | ||
310 Profit or loss | 515 404.00 | 515 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 180 498.00 | 180 498.00 | ||
490 Total Fixed Assets (Gross Value) | 2 494 631.00 | 2 494 631.00 | ||
492 Total Fixed Assets (Increases) | 180 498.00 | 180 498.00 | ||
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