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BALANCE SHEET (
2015-12-16)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE ET AGRICOLE DE L OUEST DE PARIS SIMADOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2019-06-30 | Complete |
| 2018-12-12 | Public | 2018-06-30 | Complete |
| 2017-12-15 | Public | 2017-06-30 | Complete |
| 2015-12-16 | Public | 2015-06-30 | Complete |
| Name | SOCIETE IMMOBILIERE ET AGRICOLE DE L OUEST DE PARIS SIMADOP |
| Siren | 699802492 |
| Closing | 2015-06-30 |
| Registry code | 7803 |
| Registration number | 23432 |
| Management number | 1969B00249 |
| Activity code | 6820B |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2015-12-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78112 Fourqueux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 638.00 | 6 638.00 | 6 638.00 | |
AJ Other Intangible Assets | 762.00 | 762.00 | 762.00 | |
AN Land | 613 448.00 | 613 448.00 | 613 448.00 | |
AP Buildings | 594 062.00 | 528 701.00 | 65 361.00 | 594 062.00 |
AT Other tangible assets | 540 021.00 | 205 594.00 | 334 427.00 | 540 021.00 |
BH Other financial assets | 10.00 | 10.00 | 10.00 | |
BJ TOTAL (I) | 1 754 940.00 | 740 932.00 | 1 014 008.00 | 1 754 940.00 |
BX Customers and related accounts | 35 770.00 | 35 770.00 | 35 770.00 | |
CF Cash and cash equivalents | 125 167.00 | 125 167.00 | 125 167.00 | |
CJ TOTAL (II) | 162 148.00 | 162 148.00 | 162 148.00 | |
CO Grand total (0 to V) | 1 917 088.00 | 740 932.00 | 1 176 156.00 | 1 917 088.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 153 975.00 | 1 153 975.00 | 1 153 975.00 | |
DB Share, merger, contribution premiums, etc. | 18 126.00 | 18 126.00 | 18 126.00 | |
DH Retained earnings | -34 003.00 | -58 718.00 | -34 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 612.00 | 24 716.00 | 7 612.00 | |
DL TOTAL (I) | 1 145 710.00 | 1 138 098.00 | 1 145 710.00 | |
DX Trade payables and related accounts | 7 200.00 | 19 802.00 | 7 200.00 | |
EA Other liabilities | 5 076.00 | 76.00 | 5 076.00 | |
EC TOTAL (IV) | 30 446.00 | 37 798.00 | 30 446.00 | |
EE Grand total (I to V) | 1 176 156.00 | 1 175 896.00 | 1 176 156.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 71 540.00 | 71 540.00 | 71 540.00 | |
FJ Net sales | 71 540.00 | 71 540.00 | 71 540.00 | |
FQ Other income | 128.00 | |||
FR Total operating income (I) | 71 668.00 | |||
FW Other purchases and external expenses | 17 635.00 | |||
FX Taxes, duties, and similar payments | 27 833.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 367.00 | |||
GE Other Expenses | 1 221.00 | |||
GF Total Operating Expenses (II) | 64 056.00 | |||
GG - OPERATING RESULT (I - II) | 7 612.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 612.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 668.00 | 96 540.00 | 71 668.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 056.00 | 71 824.00 | 64 056.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 612.00 | 24 716.00 | 7 612.00 | |
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