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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE ET AGRICOLE DE GASCOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-11-30 | Complete |
| 2021-11-30 | Public | 2020-11-30 | Simplified |
| 2021-01-27 | Public | 2019-11-30 | Simplified |
| 2019-08-30 | Public | 2018-11-30 | Simplified |
| 2018-08-24 | Public | 2017-11-30 | Simplified |
| 2017-08-17 | Public | 2016-11-30 | Simplified |
| Name | SOCIETE IMMOBILIERE ET AGRICOLE DE GASCOGNE |
| Siren | 846350395 |
| Closing | 2017-11-30 |
| Registry code | 8201 |
| Registration number | 3072 |
| Management number | 1963B00039 |
| Activity code | 6820B |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82120 Saint-jean-du-Bouzet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 377 756.00 | 236 403.00 | 141 353.00 | 377 756.00 |
044 Total Fixed Assets | 377 756.00 | 236 403.00 | 141 353.00 | 377 756.00 |
068 Receivables – Trade and related accounts | 9 621.00 | 9 621.00 | 9 621.00 | |
072 Receivables – Other | 11 022.00 | 11 022.00 | 11 022.00 | |
084 Cash | 5 130.00 | 5 130.00 | 5 130.00 | |
096 Total Current Assets + Prepaid Expenses | 25 772.00 | 25 772.00 | 25 772.00 | |
110 Total Assets | 403 528.00 | 236 403.00 | 167 126.00 | 403 528.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 2 905.00 | |||
132 Other Reserves | 83 192.00 | |||
134 Retained Earnings | -19 261.00 | |||
136 Profit for the Year | -6 079.00 | |||
142 Total Equity - Total I | 105 757.00 | |||
156 Loans and similar debts | 26 568.00 | |||
166 Suppliers and related accounts | 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 268.00 | |||
172 Other debts | 34 689.00 | |||
176 Total debts | 61 369.00 | |||
180 Liabilities Total | 167 126.00 | |||
195 Of which payables due in more than one year | 21 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 504.00 | 14 654.00 | 13 504.00 | |
230 Other income | 5 280.00 | 5 280.00 | 5 280.00 | |
232 Total operating income excluding VAT | 18 784.00 | 19 934.00 | 18 784.00 | |
242 Other external expenses | 7 500.00 | 3 729.00 | 7 500.00 | |
244 Taxes, duties and similar payments | 6 654.00 | 6 584.00 | 6 654.00 | |
254 Depreciation and amortization | 10 056.00 | 12 264.00 | 10 056.00 | |
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 24 262.00 | 22 577.00 | 24 262.00 | |
270 Operating profit | -5 477.00 | -2 643.00 | -5 477.00 | |
290 Exceptional income | 7 762.00 | |||
294 Financial expenses | 602.00 | 640.00 | 602.00 | |
310 Profit or loss | -6 079.00 | 4 479.00 | -6 079.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 377 756.00 | 377 756.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 700.00 | 2 700.00 | ||
378 Amount of deductible VAT on goods and services | 884.00 | 884.00 | ||
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