Grow your business safely with FRANCHE COMTE DEVELOPPEMENT FONCIER
All the information you need about FRANCHE COMTE DEVELOPPEMENT FONCIER to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCHE COMTE DEVELOPPEMENT FONCIER >
BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : FRANCHE COMTE DEVELOPPEMENT FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | FRANCHE COMTE DEVELOPPEMENT FONCIER |
| Siren | 510059173 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 4557 |
| Management number | 2009B00032 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25084 Besançon Cedex 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 992 259.00 | 992 259.00 | 992 259.00 | |
040 Financial Assets | 3 771 770.00 | 3 771 770.00 | 3 771 770.00 | |
044 Total Fixed Assets | 4 764 029.00 | 4 764 029.00 | 4 764 029.00 | |
072 Receivables – Other | 10 352 446.00 | 10 352 446.00 | 10 352 446.00 | |
084 Cash | 415 822.00 | 415 822.00 | 415 822.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 10 769 267.00 | 10 769 267.00 | 10 769 267.00 | |
110 Total Assets | 15 533 296.00 | 15 533 296.00 | 15 533 296.00 | |
120 Share or Individual Capital | 9 450 000.00 | |||
126 Legal Reserve | 275 136.00 | |||
134 Retained Earnings | 12 899.00 | |||
136 Profit for the Year | -24 935.00 | |||
142 Total Equity - Total I | 9 713 100.00 | |||
166 Suppliers and related accounts | 7 290.00 | |||
172 Other debts | 5 812 907.00 | |||
176 Total debts | 5 820 197.00 | |||
180 Liabilities Total | 15 533 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 40 890.00 | 40 890.00 | ||
232 Total operating income excluding VAT | 40 890.00 | 40 890.00 | ||
242 Other external expenses | 17 207.00 | 18 842.00 | 17 207.00 | |
262 Other expenses | 41 101.00 | 41 101.00 | ||
264 Total operating expenses | 58 308.00 | 18 842.00 | 58 308.00 | |
270 Operating profit | -17 418.00 | -18 842.00 | -17 418.00 | |
280 Financial income | 84 189.00 | 141 216.00 | 84 189.00 | |
290 Exceptional income | 10 097.00 | 14 326.00 | 10 097.00 | |
294 Financial expenses | 78 020.00 | 4 219.00 | 78 020.00 | |
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 23 284.00 | 33 165.00 | 23 284.00 | |
310 Profit or loss | -24 935.00 | 99 316.00 | -24 935.00 | |
all companies in France
Complete and comprehensive database.
