Grow your business safely with 2AVF FONCIER
All the information you need about 2AVF FONCIER to develop and secure your business in France
2
HOME >
CORPORATES
>
2AVF FONCIER >
BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : 2AVF FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| Name | 2AVF FONCIER |
| Siren | 510760242 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/020330 |
| Management number | 2009B00687 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31430 LE FOUSSERET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 23 794.00 | 23 794.00 | 23 794.00 | |
CF Cash and cash equivalents | 193.00 | 193.00 | 193.00 | |
CJ TOTAL (II) | 23 987.00 | 23 987.00 | 23 987.00 | |
CO Grand total (0 to V) | 23 987.00 | 23 987.00 | 23 987.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 23 620.00 | 23 620.00 | 23 620.00 | |
DH Retained earnings | -769.00 | -126.00 | -769.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -596.00 | -643.00 | -596.00 | |
DL TOTAL (I) | 23 355.00 | 23 951.00 | 23 355.00 | |
DX Trade payables and related accounts | 305.00 | 1 183.00 | 305.00 | |
DY Tax and social security liabilities | 173.00 | 1 148.00 | 173.00 | |
EA Other liabilities | 154.00 | 154.00 | 154.00 | |
EC TOTAL (IV) | 632.00 | 2 485.00 | 632.00 | |
EE Grand total (I to V) | 23 987.00 | 26 436.00 | 23 987.00 | |
EG Accrued income and payables due within one year | 632.00 | 2 485.00 | 632.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 554.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 554.00 | |||
GG - OPERATING RESULT (I - II) | -554.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -554.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 42.00 | 42.00 | ||
HH Total exceptional expenses (VIII) | 42.00 | 42.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -42.00 | -42.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 596.00 | 643.00 | 596.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -596.00 | -643.00 | -596.00 | |
all companies in France
Complete and comprehensive database.
