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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : FONCIERE P2LV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-12-31 | Simplified |
| Name | FONCIERE P2LV |
| Siren | 887789527 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2023/000662 |
| Management number | 2020B01343 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38920 CROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 179 894.00 | 92 352.00 | 3 087 541.00 | 3 179 894.00 |
040 Financial Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 3 203 894.00 | 92 352.00 | 3 111 541.00 | 3 203 894.00 |
068 Receivables – Trade and related accounts | 32 107.00 | 32 107.00 | 32 107.00 | |
072 Receivables – Other | 48 924.00 | 48 924.00 | 48 924.00 | |
084 Cash | 29 109.00 | 29 109.00 | 29 109.00 | |
092 Prepaid expenses | 1 114.00 | 1 114.00 | 1 114.00 | |
096 Total Current Assets + Prepaid Expenses | 111 254.00 | 111 254.00 | 111 254.00 | |
110 Total Assets | 3 315 147.00 | 92 352.00 | 3 222 795.00 | 3 315 147.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -105 584.00 | |||
142 Total Equity - Total I | -104 584.00 | |||
156 Loans and similar debts | 3 176 606.00 | |||
166 Suppliers and related accounts | 6 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 500.00 | |||
172 Other debts | 144 188.00 | |||
176 Total debts | 3 327 379.00 | |||
180 Liabilities Total | 3 222 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 203 894.00 | |||
195 Of which payables due in more than one year | 2 955 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 333 961.00 | 333 961.00 | ||
232 Total operating income excluding VAT | 333 962.00 | 333 962.00 | ||
242 Other external expenses | 79 060.00 | 79 060.00 | ||
244 Taxes, duties and similar payments | 208 952.00 | 208 952.00 | ||
254 Depreciation and amortization | 92 352.00 | 92 352.00 | ||
264 Total operating expenses | 380 364.00 | 380 364.00 | ||
270 Operating profit | -46 402.00 | -46 402.00 | ||
280 Financial income | 178.00 | 178.00 | ||
294 Financial expenses | 59 359.00 | 59 359.00 | ||
310 Profit or loss | -105 584.00 | -105 584.00 | ||
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