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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : SNC IMMOBILIERE DE LA BASSE SEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2020-08-31 | Complete |
| 2019-12-13 | Public | 2019-08-31 | Complete |
| 2019-02-22 | Public | 2018-08-31 | Complete |
| 2017-12-14 | Public | 2017-08-31 | Complete |
| 2017-05-22 | Public | 2015-08-31 | Complete |
| 2017-05-19 | Public | 2016-08-31 | Complete |
| Name | SNC IMMOBILIERE DE LA BASSE SEINE |
| Siren | 390029098 |
| Closing | 2018-08-31 |
| Registry code | 7501 |
| Registration number | 10305 |
| Management number | 1993B01606 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-08-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 131 384.00 | 131 384.00 | 131 384.00 | |
BJ TOTAL (I) | 131 384.00 | 131 384.00 | 131 384.00 | |
BZ Other receivables | 851.00 | 851.00 | 851.00 | |
CF Cash and cash equivalents | 261 129.00 | 261 129.00 | 261 129.00 | |
CJ TOTAL (II) | 261 981.00 | 261 981.00 | 261 981.00 | |
CO Grand total (0 to V) | 393 364.00 | 393 364.00 | 393 364.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 474.00 | 56 308.00 | 55 474.00 | |
DL TOTAL (I) | 205 474.00 | 206 308.00 | 205 474.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 175 925.00 | 117 235.00 | 175 925.00 | |
DW Advances and down payments received on current orders | 3 000.00 | 3 000.00 | 3 000.00 | |
DX Trade payables and related accounts | 3 834.00 | 3 635.00 | 3 834.00 | |
DY Tax and social security liabilities | 3 003.00 | |||
EB Prepaid income (2) | 5 132.00 | 5 021.00 | 5 132.00 | |
EC TOTAL (IV) | 187 891.00 | 131 894.00 | 187 891.00 | |
EE Grand total (I to V) | 393 364.00 | 338 202.00 | 393 364.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 472.00 | 60 472.00 | 60 472.00 | |
FJ Net sales | 60 472.00 | 60 472.00 | 60 472.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 60 474.00 | |||
FW Other purchases and external expenses | 2 443.00 | |||
FX Taxes, duties, and similar payments | 175.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 619.00 | |||
GG - OPERATING RESULT (I - II) | 57 856.00 | |||
GR Interest and similar expenses | 2 382.00 | |||
GU Total financial expenses (VI) | 2 382.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 382.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 474.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 474.00 | 60 057.00 | 60 474.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 000.00 | 3 748.00 | 5 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 474.00 | 56 308.00 | 55 474.00 | |
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