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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : FONCIERE POMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-05 | Public | 2018-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | FONCIERE POMME |
| Siren | 820901684 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 13186 |
| Management number | 2021B01276 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21380 Savigny-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 200 000.00 | 28 647.00 | 171 353.00 | 200 000.00 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 200 980.00 | 28 647.00 | 172 333.00 | 200 980.00 |
084 Cash | 963.00 | 963.00 | 963.00 | |
096 Total Current Assets + Prepaid Expenses | 963.00 | 963.00 | 963.00 | |
110 Total Assets | 201 943.00 | 28 647.00 | 173 295.00 | 201 943.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 321.00 | |||
136 Profit for the Year | -7 520.00 | |||
142 Total Equity - Total I | -28 841.00 | |||
156 Loans and similar debts | 134 163.00 | |||
166 Suppliers and related accounts | 1 973.00 | |||
172 Other debts | 66 001.00 | |||
176 Total debts | 202 138.00 | |||
180 Liabilities Total | 173 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 481.00 | 259.00 | 1 481.00 | |
230 Other income | 8.00 | |||
254 Depreciation and amortization | 7 164.00 | 7 161.00 | 7 164.00 | |
264 Total operating expenses | -7 164.00 | -7 161.00 | -7 164.00 | |
270 Operating profit | -3 785.00 | -3 402.00 | -3 785.00 | |
294 Financial expenses | 2 235.00 | 2 432.00 | 2 235.00 | |
300 Exceptional expenses | 1 500.00 | 1.00 | 1 500.00 | |
310 Profit or loss | -7 520.00 | -5 834.00 | -7 520.00 | |
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