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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : FONCIERE AIXELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Partially confidential | 2020-12-31 | Complete |
| Name | FONCIERE AIXELLE |
| Siren | 848903225 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 19039 |
| Management number | 2019B00639 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13105 Mimet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 799.00 | 253.00 | 3 546.00 | 3 799.00 |
BJ TOTAL (I) | 3 799.00 | 253.00 | 3 546.00 | 3 799.00 |
BT Goods | 103 665.00 | 103 665.00 | 103 665.00 | |
BZ Other receivables | 8 374.00 | 8 374.00 | 8 374.00 | |
CF Cash and cash equivalents | 240 352.00 | 240 352.00 | 240 352.00 | |
CJ TOTAL (II) | 352 391.00 | 352 391.00 | 352 391.00 | |
CO Grand total (0 to V) | 356 190.00 | 253.00 | 355 937.00 | 356 190.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 999.00 | 54 999.00 | ||
DL TOTAL (I) | 55 999.00 | 55 999.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 152 450.00 | 152 450.00 | ||
DX Trade payables and related accounts | 68 277.00 | 68 277.00 | ||
DY Tax and social security liabilities | 78 035.00 | 78 035.00 | ||
EA Other liabilities | 1 176.00 | 1 176.00 | ||
EC TOTAL (IV) | 299 938.00 | 299 938.00 | ||
EE Grand total (I to V) | 355 937.00 | 355 937.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 253.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 253.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 152 450.00 | 152 450.00 | 152 450.00 | |
8B Suppliers and Related Accounts | 68 277.00 | 3 600.00 | 68 277.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 176.00 | 1 176.00 | 1 176.00 | |
VQ Other Taxes, Duties, and Similar Debts | 78 035.00 | 93 294.00 | 78 035.00 | |
VS Prepaid expenses | 8 374.00 | 8 374.00 | 8 374.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 374.00 | 8 374.00 | 8 374.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 299 938.00 | 250 520.00 | 299 938.00 | |
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