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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : FONCIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-01 | Partially confidential | 2020-12-31 | Complete |
| Name | FONCIVAL |
| Siren | 838714764 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 1516 |
| Management number | 2018B00431 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21510 Rochefort-sur-Brévon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 349.00 | 293.00 | 2 056.00 | 2 349.00 |
AT Other tangible assets | 1 583.00 | 275.00 | 1 308.00 | 1 583.00 |
BJ TOTAL (I) | 3 931.00 | 568.00 | 3 363.00 | 3 931.00 |
CF Cash and cash equivalents | 13 542.00 | 13 542.00 | 13 542.00 | |
CJ TOTAL (II) | 13 542.00 | 13 542.00 | 13 542.00 | |
CO Grand total (0 to V) | 17 473.00 | 568.00 | 16 905.00 | 17 473.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 8.00 | 8.00 | ||
DG Other reserves | 970.00 | 970.00 | ||
DH Retained earnings | 956.00 | -44.00 | 956.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 112.00 | 1 978.00 | 11 112.00 | |
DL TOTAL (I) | 13 147.00 | 2 034.00 | 13 147.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 992.00 | 2 718.00 | 1 992.00 | |
DY Tax and social security liabilities | 1 767.00 | 1 239.00 | 1 767.00 | |
EC TOTAL (IV) | 3 759.00 | 3 957.00 | 3 759.00 | |
EE Grand total (I to V) | 16 905.00 | 5 992.00 | 16 905.00 | |
EG Accrued income and payables due within one year | 3 759.00 | 3 957.00 | 3 759.00 | |
EI Including equity loans | 1 992.00 | 1 992.00 | ||
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