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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : SEML FONCIERE COEUR DE VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-12-31 | Complete |
| Name | SEML FONCIERE COEUR DE VILLE |
| Siren | 910985233 |
| Closing | 2022-12-31 |
| Registry code | 0101 |
| Registration number | 2065 |
| Management number | 2022B00473 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 250 500.00 | 1 250 500.00 | 1 250 500.00 | |
BZ Other receivables | 2 181.00 | 2 181.00 | 2 181.00 | |
CF Cash and cash equivalents | 1 247 333.00 | 1 247 333.00 | 1 247 333.00 | |
CJ TOTAL (II) | 1 249 514.00 | 1 249 514.00 | 1 249 514.00 | |
CO Grand total (0 to V) | 2 500 014.00 | 2 500 014.00 | 2 500 014.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 501 000.00 | 2 501 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 406.00 | -18 406.00 | ||
DL TOTAL (I) | 2 482 594.00 | 2 482 594.00 | ||
DX Trade payables and related accounts | 13 083.00 | 13 083.00 | ||
DY Tax and social security liabilities | 4 337.00 | 4 337.00 | ||
EC TOTAL (IV) | 17 420.00 | 17 420.00 | ||
EE Grand total (I to V) | 2 500 014.00 | 2 500 014.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 286.00 | |||
FX Taxes, duties, and similar payments | 31.00 | |||
FY Salaries and Wages | 5 200.00 | |||
FZ Social Security Contributions | 1 885.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 18 406.00 | |||
GG - OPERATING RESULT (I - II) | -18 406.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 406.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 406.00 | 18 406.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 406.00 | -18 406.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 2 181.00 | 2 181.00 | 2 181.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 181.00 | 2 181.00 | ||
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