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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : FONCIERE DE GONVEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-06-30 | Simplified |
| Name | FONCIERE DE GONVEAU |
| Siren | 803976117 |
| Closing | 2022-06-30 |
| Registry code | 3801 |
| Registration number | B2023/004777 |
| Management number | 2014B01390 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
040 Financial Assets | 65 192.00 | 65 192.00 | 65 192.00 | |
044 Total Fixed Assets | 145 192.00 | 145 192.00 | 145 192.00 | |
064 Advances and down payments on orders | 407.00 | 407.00 | 407.00 | |
072 Receivables – Other | 8 734.00 | 8 734.00 | 8 734.00 | |
084 Cash | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 9 327.00 | 9 327.00 | 9 327.00 | |
110 Total Assets | 154 519.00 | 154 519.00 | 154 519.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 40 656.00 | |||
136 Profit for the Year | -2 827.00 | |||
142 Total Equity - Total I | 48 830.00 | |||
166 Suppliers and related accounts | 4 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 453.00 | |||
172 Other debts | 101 641.00 | |||
176 Total debts | 105 690.00 | |||
180 Liabilities Total | 154 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 731.00 | 3 731.00 | ||
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
264 Total operating expenses | 4 016.00 | 4 016.00 | ||
270 Operating profit | -4 016.00 | -4 016.00 | ||
280 Financial income | 1 668.00 | 1 668.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
300 Exceptional expenses | 321.00 | 321.00 | ||
310 Profit or loss | -2 827.00 | -2 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 135 192.00 | 135 192.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 645.00 | 645.00 | ||
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