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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : FONCIERE IE NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-06-30 | Complete |
| Name | FONCIERE IE NORMANDIE |
| Siren | 902834456 |
| Closing | 2022-06-30 |
| Registry code | 5002 |
| Registration number | 1897 |
| Management number | 2022B00518 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50350 Donville-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 26 193.00 | 26 193.00 | 26 193.00 | |
AV Fixed assets in progress | 1 185 109.00 | 1 185 109.00 | 1 185 109.00 | |
BJ TOTAL (I) | 1 211 302.00 | 1 211 302.00 | 1 211 302.00 | |
BZ Other receivables | 208 921.00 | 208 921.00 | 208 921.00 | |
CF Cash and cash equivalents | 617 986.00 | 617 986.00 | 617 986.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 826 907.00 | 826 907.00 | 826 907.00 | |
CO Grand total (0 to V) | 2 038 210.00 | 2 038 210.00 | 2 038 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -71 925.00 | -71 925.00 | ||
DL TOTAL (I) | 428 075.00 | 428 075.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 308 229.00 | 1 308 229.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 240 000.00 | 240 000.00 | ||
DX Trade payables and related accounts | 55 336.00 | 55 336.00 | ||
EA Other liabilities | 6 570.00 | 6 570.00 | ||
EC TOTAL (IV) | 1 610 134.00 | 1 610 134.00 | ||
EE Grand total (I to V) | 2 038 210.00 | 2 038 210.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 68 539.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 68 540.00 | |||
GG - OPERATING RESULT (I - II) | -68 539.00 | |||
GR Interest and similar expenses | 3 386.00 | |||
GU Total financial expenses (VI) | 3 386.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 386.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -71 925.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 926.00 | 71 926.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -71 925.00 | -71 925.00 | ||
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