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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : FONCIERE DE CASTELNAUDARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | FONCIERE DE CASTELNAUDARY |
| Siren | 498208024 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/019255 |
| Management number | 2007B01938 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 377 253.00 | 252 696.00 | 124 557.00 | 377 253.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 377 253.00 | 252 696.00 | 124 557.00 | 377 253.00 |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
080 Sellable securities | 155.00 | 155.00 | 155.00 | |
084 Cash | 19 591.00 | 19 591.00 | 19 591.00 | |
096 Total Current Assets + Prepaid Expenses | 19 805.00 | 19 805.00 | 19 805.00 | |
110 Total Assets | 397 058.00 | 252 696.00 | 144 362.00 | 397 058.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 97 071.00 | |||
136 Profit for the Year | 19 145.00 | |||
142 Total Equity - Total I | 119 517.00 | |||
156 Loans and similar debts | 24 473.00 | |||
166 Suppliers and related accounts | 302.00 | |||
172 Other debts | 70.00 | |||
176 Total debts | 24 845.00 | |||
180 Liabilities Total | 144 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 636.00 | 61 636.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 61 638.00 | 61 638.00 | ||
242 Other external expenses | 419.00 | 419.00 | ||
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 5 028.00 | 5 028.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 30 027.00 | 30 027.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 475.00 | 35 475.00 | ||
270 Operating profit | 26 162.00 | 26 162.00 | ||
280 Financial income | 46.00 | 46.00 | ||
294 Financial expenses | 161.00 | 161.00 | ||
306 Income tax's | 6 902.00 | 6 902.00 | ||
310 Profit or loss | 19 145.00 | 19 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 377 253.00 | 377 253.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 327.00 | 12 327.00 | ||
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