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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : FONCIERE DE CARRERE ADC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| Name | FONCIERE DE CARRERE ADC |
| Siren | 880272752 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 3387 |
| Management number | 2020B00008 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81800 Rabastens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
044 Total Fixed Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
084 Cash | 33 871.00 | 33 871.00 | 33 871.00 | |
096 Total Current Assets + Prepaid Expenses | 33 871.00 | 33 871.00 | 33 871.00 | |
110 Total Assets | 153 871.00 | 153 871.00 | 153 871.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 24 175.00 | |||
136 Profit for the Year | 26 828.00 | |||
142 Total Equity - Total I | 56 503.00 | |||
156 Loans and similar debts | 97 134.00 | |||
166 Suppliers and related accounts | 234.00 | |||
176 Total debts | 97 368.00 | |||
180 Liabilities Total | 153 871.00 | |||
195 Of which payables due in more than one year | 72 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 329.00 | 2 329.00 | ||
264 Total operating expenses | 2 329.00 | 2 329.00 | ||
270 Operating profit | -2 329.00 | -2 329.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 843.00 | 843.00 | ||
310 Profit or loss | 26 828.00 | 26 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 000.00 | 120 000.00 | ||
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