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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : Société Immobilière Grand Hainaut
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-02 | Public | 2022-12-31 | Complete |
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | Société Immobilière Grand Hainaut |
| Siren | 548800382 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 3232 |
| Management number | 1954B00038 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 857 815.00 | 1 858 406.00 | 999 409.00 | 2 857 815.00 |
AN Land | 2 967 823.00 | 171 262.00 | 2 796 561.00 | 2 967 823.00 |
BH Other financial assets | 1 551 028.00 | 9 752.00 | 1 541 275.00 | 1 551 028.00 |
BJ TOTAL (I) | 1 756 557 489.00 | 562 710 184.00 | 1 193 847 304.00 | 1 756 557 489.00 |
CO Grand total (0 to V) | 1 865 064 045.00 | 570 308 273.00 | 1 294 755 772.00 | 1 865 064 045.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 488 200.00 | 1 488 200.00 | 1 488 200.00 | |
DB Share, merger, contribution premiums, etc. | 17 867 165.00 | 17 867 165.00 | 17 867 165.00 | |
DD Legal reserve (1) | 238 221.00 | 238 221.00 | 238 221.00 | |
DE Statutory or contractual reserves | 101 182 899.00 | 89 379 095.00 | 101 182 899.00 | |
DG Other reserves | 111 235 630.00 | 104 887 710.00 | 111 235 630.00 | |
DH Retained earnings | 289 746 638.00 | 289 746 638.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 097 872.00 | 18 179 627.00 | 25 097 872.00 | |
DL TOTAL (I) | 108 220 713.00 | 110 485 002.00 | 108 220 713.00 | |
DP Provisions for Risks | 8 284 511.00 | 9 090 702.00 | 8 284 511.00 | |
DQ Provisions for Expenses | 1 197 589.00 | 2 330 188.00 | 1 197 589.00 | |
DR TOTAL (IV) | 27 902 841.00 | 31 949 324.00 | 27 902 841.00 | |
DY Tax and social security liabilities | 5 904 107.00 | 6 252 651.00 | 5 904 107.00 | |
EC TOTAL (IV) | 899 224 761.00 | 926 254 258.00 | 899 224 761.00 | |
EE Grand total (I to V) | 1 294 755 772.00 | 1 300 728 607.00 | 1 294 755 772.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | ||||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | ||||
GP Total financial income (V) | 161 559 932.00 | |||
GU Total financial expenses (VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 574 005 235.00 | -2 506 199.00 | 574 005 235.00 | |
HB Exceptional income from capital transactions | 15 963 151.00 | |||
HE Exceptional expenses on management operations | 521 809.00 | |||
HF Exceptional expenses on capital transactions | 6 058 272.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 175 749 394.00 | 169 794 017.00 | 175 749 394.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 535 218.00 | 151 614 389.00 | 16 535 218.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 097 872.00 | 18 179 627.00 | 25 097 872.00 | |
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