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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE MER ET MONTAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-09-30 | Complete |
| 2021-11-22 | Public | 2020-09-30 | Complete |
| 2021-03-08 | Public | 2018-09-30 | Complete |
| 2018-07-30 | Public | 2017-09-30 | Complete |
| 2017-10-16 | Public | 2016-09-30 | Complete |
| Name | SOCIETE IMMOBILIERE MER ET MONTAGNE |
| Siren | 337575872 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 27543 |
| Management number | 1986B01237 |
| Activity code | 6820A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 VILLE D'AVRAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 24 544.00 | 24 544.00 | 24 544.00 | |
AP Buildings | 177 970.00 | 168 327.00 | 9 643.00 | 177 970.00 |
AT Other tangible assets | 8 810.00 | 8 072.00 | 737.00 | 8 810.00 |
BJ TOTAL (I) | 211 324.00 | 176 400.00 | 34 925.00 | 211 324.00 |
BX Customers and related accounts | 2 820.00 | 2 820.00 | 2 820.00 | |
BZ Other receivables | 29 356.00 | 29 356.00 | 29 356.00 | |
CF Cash and cash equivalents | 19 949.00 | 19 949.00 | 19 949.00 | |
CH Prepaid expenses | 519.00 | 519.00 | 519.00 | |
CJ TOTAL (II) | 52 645.00 | 52 645.00 | 52 645.00 | |
CO Grand total (0 to V) | 263 969.00 | 176 400.00 | 87 570.00 | 263 969.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | 76 225.00 | |
DH Retained earnings | -11 529.00 | -11 817.00 | -11 529.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61.00 | 288.00 | 61.00 | |
DL TOTAL (I) | 64 757.00 | 64 696.00 | 64 757.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 383.00 | 21 383.00 | 21 383.00 | |
DX Trade payables and related accounts | 13.00 | 13.00 | ||
DY Tax and social security liabilities | 1 416.00 | 1 388.00 | 1 416.00 | |
EC TOTAL (IV) | 22 813.00 | 22 771.00 | 22 813.00 | |
EE Grand total (I to V) | 87 570.00 | 87 467.00 | 87 570.00 | |
EG Accrued income and payables due within one year | 22 813.00 | 22 771.00 | 22 813.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 886.00 | 7 886.00 | 7 886.00 | |
FJ Net sales | 7 886.00 | 7 886.00 | 7 886.00 | |
FR Total operating income (I) | 7 886.00 | |||
FW Other purchases and external expenses | 4 025.00 | |||
FX Taxes, duties, and similar payments | 1 916.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 884.00 | |||
GF Total Operating Expenses (II) | 7 824.00 | |||
GG - OPERATING RESULT (I - II) | 61.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 886.00 | 8 793.00 | 7 886.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 824.00 | 8 504.00 | 7 824.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 61.00 | 288.00 | 61.00 | |
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