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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE GESTION IMMOBILIERE |
| Siren | 321760407 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 3176 |
| Management number | 1981B00087 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20000 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 546.00 | 20 013.00 | 2 533.00 | 22 546.00 |
AH Goodwill | 38 387.00 | 38 387.00 | 38 387.00 | |
AP Buildings | 51 651.00 | 47 248.00 | 4 403.00 | 51 651.00 |
AT Other tangible assets | 204 540.00 | 159 876.00 | 44 664.00 | 204 540.00 |
BJ TOTAL (I) | 317 123.00 | 227 136.00 | 89 987.00 | 317 123.00 |
BX Customers and related accounts | 130 113.00 | 130 113.00 | 130 113.00 | |
BZ Other receivables | 52 099.00 | 52 099.00 | 52 099.00 | |
CF Cash and cash equivalents | 4 769 505.00 | 4 769 505.00 | 4 769 505.00 | |
CH Prepaid expenses | 13 456.00 | 13 456.00 | 13 456.00 | |
CJ TOTAL (II) | 4 965 174.00 | 4 965 174.00 | 4 965 174.00 | |
CO Grand total (0 to V) | 5 282 297.00 | 227 136.00 | 5 055 161.00 | 5 282 297.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 91 132.00 | 80 965.00 | 91 132.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 426 044.00 | 430 167.00 | 426 044.00 | |
DL TOTAL (I) | 627 176.00 | 621 132.00 | 627 176.00 | |
DP Provisions for Risks | 2 500.00 | 2 500.00 | 2 500.00 | |
DR TOTAL (IV) | 2 500.00 | 2 500.00 | 2 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 528.00 | 4 001.00 | 1 528.00 | |
DX Trade payables and related accounts | 11 100.00 | 7 103.00 | 11 100.00 | |
DY Tax and social security liabilities | 263 505.00 | 192 254.00 | 263 505.00 | |
EA Other liabilities | 4 149 351.00 | 4 208 481.00 | 4 149 351.00 | |
EC TOTAL (IV) | 4 425 485.00 | 4 411 838.00 | 4 425 485.00 | |
EE Grand total (I to V) | 5 055 161.00 | 5 035 471.00 | 5 055 161.00 | |
EG Accrued income and payables due within one year | 4 425 485.00 | 4 411 838.00 | 4 425 485.00 | |
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