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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : SOCIETE DE REALISATION IMMOBILIERE SORIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE REALISATION IMMOBILIERE SORIMO |
| Siren | 409172814 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 4248 |
| Management number | 1996B00986 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 51 506.00 | 51 506.00 | 51 506.00 | |
044 Total Fixed Assets | 51 506.00 | 51 506.00 | 51 506.00 | |
072 Receivables – Other | 240 518.00 | 240 518.00 | 240 518.00 | |
080 Sellable securities | 20 761.00 | 20 761.00 | 20 761.00 | |
084 Cash | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 261 326.00 | 261 326.00 | 261 326.00 | |
110 Total Assets | 312 831.00 | 312 831.00 | 312 831.00 | |
120 Share or Individual Capital | 80 626.00 | |||
134 Retained Earnings | -643 934.00 | |||
136 Profit for the Year | -112 008.00 | |||
142 Total Equity - Total I | -675 317.00 | |||
154 Provisions for risks and charges - Total II | 18 000.00 | |||
156 Loans and similar debts | 259.00 | |||
166 Suppliers and related accounts | 93 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 199.00 | |||
172 Other debts | 876 613.00 | |||
176 Total debts | 970 148.00 | |||
180 Liabilities Total | 312 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 124 347.00 | 124 347.00 | ||
232 Total operating income excluding VAT | 124 347.00 | 124 347.00 | ||
242 Other external expenses | 5 858.00 | 5 562.00 | 5 858.00 | |
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | 211.00 | 209.00 | 211.00 | |
256 Provisions | 89 932.00 | |||
262 Other expenses | 216.00 | |||
264 Total operating expenses | 6 069.00 | 95 919.00 | 6 069.00 | |
270 Operating profit | 118 278.00 | -95 919.00 | 118 278.00 | |
280 Financial income | 9 453.00 | 10 375.00 | 9 453.00 | |
290 Exceptional income | 9 623.00 | |||
294 Financial expenses | 90 640.00 | 65.00 | 90 640.00 | |
300 Exceptional expenses | 149 099.00 | 199.00 | 149 099.00 | |
310 Profit or loss | -112 008.00 | -76 185.00 | -112 008.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 506.00 | 51 506.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 302.00 | 302.00 | ||
624 DECREASES Provisions for Risks and Charges | 124 347.00 | 124 347.00 | ||
684 DECREASES in Total Provisions Statement | 124 347.00 | 124 347.00 | ||
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