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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : FONCIERE ANASSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-08 | Partially confidential | 2020-12-31 | Complete |
| Name | FONCIERE ANASSET |
| Siren | 851500975 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54152 |
| Management number | 2019B05716 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 9 800.00 | 9 800.00 | 9 800.00 | |
BJ TOTAL (I) | 23 050.00 | 23 050.00 | 23 050.00 | |
BX Customers and related accounts | 4 844.00 | 4 844.00 | 4 844.00 | |
BZ Other receivables | 820 157.00 | 820 157.00 | 820 157.00 | |
CF Cash and cash equivalents | 51 599.00 | 51 599.00 | 51 599.00 | |
CJ TOTAL (II) | 876 601.00 | 876 601.00 | 876 601.00 | |
CO Grand total (0 to V) | 899 651.00 | 899 651.00 | 899 651.00 | |
CU Other investments | 13 250.00 | 13 250.00 | 13 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | -81 396.00 | -81 396.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -255 880.00 | -81 396.00 | -255 880.00 | |
DL TOTAL (I) | -332 276.00 | -76 396.00 | -332 276.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 051 660.00 | 1 032 811.00 | 1 051 660.00 | |
DX Trade payables and related accounts | 14 650.00 | 7 111.00 | 14 650.00 | |
DY Tax and social security liabilities | 165 617.00 | 882.00 | 165 617.00 | |
EA Other liabilities | 120 000.00 | |||
EC TOTAL (IV) | 1 231 927.00 | 1 160 804.00 | 1 231 927.00 | |
EE Grand total (I to V) | 899 651.00 | 1 084 408.00 | 899 651.00 | |
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