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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : LA FONCIERE BELAMBRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | LA FONCIERE BELAMBRA |
| Siren | 537545014 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 35928 |
| Management number | 2011B07851 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 70 045 002.00 | 12 457 267.00 | 57 587 735.00 | 70 045 002.00 |
CO Grand total (0 to V) | 70 045 002.00 | 12 457 267.00 | 57 587 735.00 | 70 045 002.00 |
CU Other investments | 70 045 002.00 | 12 457 267.00 | 57 587 735.00 | 70 045 002.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 67 022 002.00 | 67 022 002.00 | 67 022 002.00 | |
DH Retained earnings | -13 295 924.00 | -12 695 295.00 | -13 295 924.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 255 587.00 | -600 629.00 | -1 255 587.00 | |
DL TOTAL (I) | 52 470 491.00 | 53 726 078.00 | 52 470 491.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 108 391.00 | 796 857.00 | 5 108 391.00 | |
DX Trade payables and related accounts | 8 853.00 | 4 800.00 | 8 853.00 | |
EC TOTAL (IV) | 5 117 244.00 | 801 657.00 | 5 117 244.00 | |
EE Grand total (I to V) | 57 587 735.00 | 54 527 735.00 | 57 587 735.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 200 506.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 200 506.00 | |||
GG - OPERATING RESULT (I - II) | -200 506.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -200 506.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 055 081.00 | 1 055 081.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 255 587.00 | 600 629.00 | 1 255 587.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 255 587.00 | -600 629.00 | -1 255 587.00 | |
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