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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : FUNDIMMO FP20
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| Name | FUNDIMMO FP20 |
| Siren | 839721248 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 123464 |
| Management number | 2018B12598 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 561 630.00 | 561 630.00 | 561 630.00 | |
044 Total Fixed Assets | 561 630.00 | 561 630.00 | 561 630.00 | |
072 Receivables – Other | 1 045 582.00 | 1 045 582.00 | 1 045 582.00 | |
084 Cash | 270 092.00 | 270 092.00 | 270 092.00 | |
096 Total Current Assets + Prepaid Expenses | 1 315 675.00 | 1 315 675.00 | 1 315 675.00 | |
110 Total Assets | 1 877 305.00 | 1 877 305.00 | 1 877 305.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 1 876 305.00 | |||
176 Total debts | 1 876 305.00 | |||
180 Liabilities Total | 1 877 305.00 | |||
199 Of which current accounts of debit partners | 918 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1.00 | 1.00 | ||
280 Financial income | 102 939.00 | 102 939.00 | ||
294 Financial expenses | 102 939.00 | 102 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400 454.00 | 400 454.00 | ||
484 DECREASES Financial Assets | 945 525.00 | 945 525.00 | ||
490 Total Fixed Assets (Gross Value) | 1 106 701.00 | 1 106 701.00 | ||
492 Total Fixed Assets (Increases) | 400 454.00 | 400 454.00 | ||
494 Total Fixed Assets (Decreases) | 945 525.00 | 945 525.00 | ||
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