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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : FONCIERE BOURDICHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-06-30 | Simplified |
| 2021-03-16 | Public | 2018-06-30 | Complete |
| Name | FONCIERE BOURDICHON |
| Siren | 825122559 |
| Closing | 2021-06-30 |
| Registry code | 3701 |
| Registration number | 10598 |
| Management number | 2017B00092 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 900.00 | 2 900.00 | 2 900.00 | |
072 Receivables – Other | 26 114.00 | 26 114.00 | 26 114.00 | |
084 Cash | 2 844.00 | 2 844.00 | 2 844.00 | |
096 Total Current Assets + Prepaid Expenses | 31 858.00 | 31 858.00 | 31 858.00 | |
110 Total Assets | 31 858.00 | 31 858.00 | 31 858.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -496 174.00 | |||
136 Profit for the Year | 92 015.00 | |||
142 Total Equity - Total I | -403 159.00 | |||
166 Suppliers and related accounts | 8 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 282 444.00 | |||
172 Other debts | 426 991.00 | |||
176 Total debts | 435 016.00 | |||
180 Liabilities Total | 31 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 258 000.00 | 258 000.00 | ||
222 Inventory production | -160 810.00 | -160 810.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 106 190.00 | 106 190.00 | ||
236 Inventory change (goods) | 108 738.00 | 108 738.00 | ||
242 Other external expenses | 30 560.00 | 30 560.00 | ||
243 (including business tax) | 533.00 | 533.00 | ||
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
262 Other expenses | 250.00 | 250.00 | ||
264 Total operating expenses | 140 081.00 | 140 081.00 | ||
270 Operating profit | -33 891.00 | -33 891.00 | ||
290 Exceptional income | 131 797.00 | 131 797.00 | ||
294 Financial expenses | 4 149.00 | 4 149.00 | ||
300 Exceptional expenses | 1 742.00 | 1 742.00 | ||
310 Profit or loss | 92 015.00 | 92 015.00 | ||
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