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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : FONCIERE GRAND SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | FONCIERE GRAND SUD |
| Siren | 534839121 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/008517 |
| Management number | 2011B01128 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 680.00 | 19 680.00 | 19 680.00 | |
BZ Other receivables | 1 537.00 | 1 537.00 | 1 537.00 | |
CF Cash and cash equivalents | 14 142.00 | 14 142.00 | 14 142.00 | |
CJ TOTAL (II) | 35 359.00 | 35 359.00 | 35 359.00 | |
CO Grand total (0 to V) | 35 359.00 | 35 359.00 | 35 359.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 23 320.00 | 23 320.00 | 23 320.00 | |
DH Retained earnings | -41 765.00 | -37 177.00 | -41 765.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 415.00 | -4 588.00 | -5 415.00 | |
DL TOTAL (I) | -12 861.00 | -7 445.00 | -12 861.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 398.00 | 35 980.00 | 36 398.00 | |
DX Trade payables and related accounts | 8 542.00 | 11 158.00 | 8 542.00 | |
DY Tax and social security liabilities | 3 280.00 | 3 280.00 | 3 280.00 | |
EC TOTAL (IV) | 48 219.00 | 50 418.00 | 48 219.00 | |
EE Grand total (I to V) | 35 359.00 | 42 973.00 | 35 359.00 | |
EG Accrued income and payables due within one year | 48 219.00 | 50 418.00 | 48 219.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 928.00 | |||
FX Taxes, duties, and similar payments | 1 070.00 | |||
GF Total Operating Expenses (II) | 4 998.00 | |||
GG - OPERATING RESULT (I - II) | -4 998.00 | |||
GR Interest and similar expenses | 417.00 | |||
GU Total financial expenses (VI) | 417.00 | |||
GV - FINANCIAL INCOME (V - VI) | -417.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 415.00 | 4 588.00 | 5 415.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 415.00 | -4 588.00 | -5 415.00 | |
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