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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : FALGAS INVEST JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-08 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | FALGAS INVEST JEAN |
| Siren | 504792508 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/002320 |
| Management number | 2008B00167 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09500 MIREPOIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 20 311.00 | 20 311.00 | 20 311.00 | |
AP Buildings | 182 798.00 | 88 002.00 | 94 796.00 | 182 798.00 |
AT Other tangible assets | 8 324.00 | 8 324.00 | 8 324.00 | |
BJ TOTAL (I) | 211 432.00 | 96 326.00 | 115 107.00 | 211 432.00 |
BX Customers and related accounts | 2 924.00 | 2 924.00 | 2 924.00 | |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 18 053.00 | 18 053.00 | 18 053.00 | |
CJ TOTAL (II) | 21 276.00 | 21 276.00 | 21 276.00 | |
CO Grand total (0 to V) | 232 708.00 | 96 326.00 | 136 383.00 | 232 708.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -115 549.00 | -192 357.00 | -115 549.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 905.00 | 76 809.00 | 1 905.00 | |
DL TOTAL (I) | -105 644.00 | -107 549.00 | -105 644.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 239 204.00 | 242 021.00 | 239 204.00 | |
DX Trade payables and related accounts | 1 485.00 | 780.00 | 1 485.00 | |
DY Tax and social security liabilities | 1 337.00 | 508.00 | 1 337.00 | |
EC TOTAL (IV) | 242 027.00 | 243 309.00 | 242 027.00 | |
EE Grand total (I to V) | 136 383.00 | 135 760.00 | 136 383.00 | |
EI Including equity loans | 239 204.00 | 239 204.00 | ||
| 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 | 211 432.00 | 211 432.00 | ||
I4 DECREASES Grand Total | 211 432.00 | |||
IY DECREASES Total Tangible Fixed Assets | 211 432.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 211 432.00 | 211 432.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 90 842.00 | 5 484.00 | 90 842.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 90 842.00 | 5 484.00 | 90 842.00 | |
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