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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : Foncière SAINTEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| Name | Foncière SAINTEX |
| Siren | 901416545 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/012920 |
| Management number | 2021B01765 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 REAUMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 775 736.00 | 775 736.00 | 775 736.00 | |
CF Cash and cash equivalents | 2 411.00 | 2 411.00 | 2 411.00 | |
CJ TOTAL (II) | 784 148.00 | 784 148.00 | 784 148.00 | |
CO Grand total (0 to V) | 784 148.00 | 784 148.00 | 784 148.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -452 592.00 | -452 592.00 | ||
DL TOTAL (I) | -450 092.00 | -450 092.00 | ||
DX Trade payables and related accounts | 151 191.00 | 151 191.00 | ||
DY Tax and social security liabilities | 1 000.00 | 1 000.00 | ||
EA Other liabilities | 1 082 049.00 | 1 082 049.00 | ||
EC TOTAL (IV) | 1 234 241.00 | 1 234 241.00 | ||
EE Grand total (I to V) | 784 148.00 | 784 148.00 | ||
EG Accrued income and payables due within one year | 1 234 241.00 | 1 234 241.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 5 000.00 | |||
FR Total operating income (I) | 5 000.00 | |||
FT Inventory change (goods) | 1.00 | |||
FW Other purchases and external expenses | 452 060.00 | |||
FX Taxes, duties, and similar payments | -1.00 | |||
GF Total Operating Expenses (II) | 452 060.00 | |||
GG - OPERATING RESULT (I - II) | -447 060.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1.00 | |||
GR Interest and similar expenses | 5 532.00 | |||
GU Total financial expenses (VI) | 5 532.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 532.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -452 592.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | 5 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 457 592.00 | 457 592.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -452 592.00 | -452 592.00 | ||
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