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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE SAINT LO D OURVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE SAINT LO D OURVILLE |
| Siren | 907180178 |
| Closing | 2017-12-31 |
| Registry code | 5002 |
| Registration number | 2374 |
| Management number | 2000B01911 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50160 Saint-Symphorien-les-Buttes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 848.00 | |||
BJ TOTAL (I) | 848.00 | |||
BL Raw materials, supplies | 5 869.00 | |||
BZ Other receivables | 1 134.00 | |||
CD Marketable securities | 157 032.00 | |||
CF Cash and cash equivalents | 8 744.00 | |||
CJ TOTAL (II) | 172 779.00 | |||
CO Grand total (0 to V) | 173 627.00 | |||
CW Deferred expenses or loan issuance costs | 175 979.00 | 175 979.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 67 200.00 | 67 200.00 | ||
DB Share, merger, contribution premiums, etc. | 21 343.00 | 21 343.00 | ||
DD Legal reserve (1) | 6 720.00 | 6 720.00 | ||
DG Other reserves | 74 094.00 | 74 094.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 162.00 | 1 162.00 | ||
DL TOTAL (I) | 170 519.00 | 170 519.00 | ||
DY Tax and social security liabilities | 3 108.00 | 3 108.00 | ||
EC TOTAL (IV) | 3 108.00 | 3 108.00 | ||
EE Grand total (I to V) | 173 627.00 | 173 627.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 279.00 | |||
GF Total Operating Expenses (II) | 4 244.00 | |||
GG - OPERATING RESULT (I - II) | -4 244.00 | |||
GP Total financial income (V) | 5 611.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 611.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 367.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 205.00 | 440.00 | 205.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 611.00 | 7 681.00 | 5 611.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 449.00 | 5 191.00 | 4 449.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 162.00 | 2 490.00 | 1 162.00 | |
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