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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : FOCH IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | FOCH IMMOBILIER |
| Siren | 493885602 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 4242 |
| Management number | 2007B00019 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61000 Alençon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 443.00 | 1 443.00 | 1 443.00 | |
AH Goodwill | 240 870.00 | 240 870.00 | 240 870.00 | |
AR Technical installations, industrial equipment and tools | 524.00 | 521.00 | 3.00 | 524.00 |
AT Other tangible assets | 268 384.00 | 137 245.00 | 131 140.00 | 268 384.00 |
BH Other financial assets | 6 230.00 | 6 230.00 | 6 230.00 | |
BJ TOTAL (I) | 517 768.00 | 139 209.00 | 378 559.00 | 517 768.00 |
BX Customers and related accounts | 17 390.00 | 17 390.00 | 17 390.00 | |
BZ Other receivables | 11 068.00 | 11 068.00 | 11 068.00 | |
CF Cash and cash equivalents | 512 181.00 | 512 181.00 | 512 181.00 | |
CH Prepaid expenses | 9 606.00 | 9 606.00 | 9 606.00 | |
CJ TOTAL (II) | 550 244.00 | 550 244.00 | 550 244.00 | |
CO Grand total (0 to V) | 1 068 012.00 | 139 209.00 | 928 804.00 | 1 068 012.00 |
CU Other investments | 317.00 | 317.00 | 317.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 417 726.00 | 412 850.00 | 417 726.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 182 103.00 | 104 876.00 | 182 103.00 | |
DL TOTAL (I) | 621 829.00 | 539 726.00 | 621 829.00 | |
DU Loans and Debts from Credit Institutions (3) | 92 096.00 | 93 145.00 | 92 096.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 078.00 | 10 071.00 | 10 078.00 | |
DX Trade payables and related accounts | 13 371.00 | 15 630.00 | 13 371.00 | |
DY Tax and social security liabilities | 101 166.00 | 100 790.00 | 101 166.00 | |
EA Other liabilities | 90 264.00 | 75 448.00 | 90 264.00 | |
EC TOTAL (IV) | 306 975.00 | 295 085.00 | 306 975.00 | |
EE Grand total (I to V) | 928 804.00 | 834 811.00 | 928 804.00 | |
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