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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : FONCIERE SEVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2019-12-19 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2015-12-31 | Simplified |
| Name | FONCIERE SEVAN |
| Siren | 808225932 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 17410 |
| Management number | 2014B04156 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 5 AVENUE DE SAINT MENET 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 600.00 | 600.00 | |
040 Financial Assets | 1 103 437.00 | 1 103 437.00 | 1 103 437.00 | |
044 Total Fixed Assets | 1 104 037.00 | 600.00 | 1 103 437.00 | 1 104 037.00 |
072 Receivables – Other | 394 169.00 | 394 169.00 | 394 169.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 394 169.00 | 394 169.00 | 394 169.00 | |
110 Total Assets | 1 498 205.00 | 600.00 | 1 497 605.00 | 1 498 205.00 |
120 Share or Individual Capital | 620 000.00 | |||
132 Other Reserves | 62 000.00 | |||
134 Retained Earnings | 163 768.00 | |||
136 Profit for the Year | 98 419.00 | |||
142 Total Equity - Total I | 944 186.00 | |||
156 Loans and similar debts | 186 504.00 | |||
166 Suppliers and related accounts | 2 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 178.00 | |||
172 Other debts | 364 587.00 | |||
176 Total debts | 553 419.00 | |||
180 Liabilities Total | 1 497 605.00 | |||
195 Of which payables due in more than one year | 166 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9 343.00 | 9 343.00 | ||
232 Total operating income excluding VAT | 9 343.00 | 9 343.00 | ||
242 Other external expenses | 2 701.00 | 776.00 | 2 701.00 | |
264 Total operating expenses | 2 701.00 | 776.00 | 2 701.00 | |
270 Operating profit | 6 642.00 | -776.00 | 6 642.00 | |
280 Financial income | 130 288.00 | 109 098.00 | 130 288.00 | |
294 Financial expenses | 7 861.00 | 13 179.00 | 7 861.00 | |
306 Income tax's | 30 651.00 | 27 942.00 | 30 651.00 | |
310 Profit or loss | 98 419.00 | 67 201.00 | 98 419.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 104 037.00 | 1 104 037.00 | ||
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