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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : BFSM IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| Name | BFSM IMMO |
| Siren | 904737822 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 10885 |
| Management number | 2021B03000 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 58 649.00 | 58 649.00 | 58 649.00 | |
AP Buildings | 129 027.00 | 411.00 | 128 617.00 | 129 027.00 |
AT Other tangible assets | 118 069.00 | 1 698.00 | 116 371.00 | 118 069.00 |
BJ TOTAL (I) | 305 745.00 | 2 109.00 | 303 637.00 | 305 745.00 |
CF Cash and cash equivalents | 3 444.00 | 3 444.00 | 3 444.00 | |
CJ TOTAL (II) | 3 444.00 | 3 444.00 | 3 444.00 | |
CO Grand total (0 to V) | 309 190.00 | 2 109.00 | 307 081.00 | 309 190.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 310 000.00 | 310 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 010.00 | -4 010.00 | ||
DL TOTAL (I) | 305 990.00 | 305 990.00 | ||
EA Other liabilities | 1 092.00 | 1 092.00 | ||
EC TOTAL (IV) | 1 092.00 | 1 092.00 | ||
EE Grand total (I to V) | 307 081.00 | 307 081.00 | ||
EG Accrued income and payables due within one year | 1 092.00 | 1 092.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 902.00 | |||
GB Operating Expenses - Provisions | 2 109.00 | |||
GF Total Operating Expenses (II) | 4 010.00 | |||
GG - OPERATING RESULT (I - II) | -4 010.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 010.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 010.00 | 4 010.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 010.00 | -4 010.00 | ||
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