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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : SOCIETE GENERALE D INGENIERIE IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2019-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE GENERALE D INGENIERIE IMMOBILIERE |
| Siren | 413731878 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 2762 |
| Management number | 1997B01008 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 PEYNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 64 544.00 | 55 327.00 | 9 217.00 | 64 544.00 |
028 Tangible Assets | 7 903.00 | 7 903.00 | 7 903.00 | |
040 Financial Assets | 1 172 761.00 | 1 172 761.00 | 1 172 761.00 | |
044 Total Fixed Assets | 1 245 208.00 | 63 230.00 | 1 181 978.00 | 1 245 208.00 |
064 Advances and down payments on orders | 20.00 | 20.00 | 20.00 | |
072 Receivables – Other | 1 754.00 | 1 754.00 | 1 754.00 | |
084 Cash | 18 122.00 | 18 122.00 | 18 122.00 | |
096 Total Current Assets + Prepaid Expenses | 19 896.00 | 19 896.00 | 19 896.00 | |
110 Total Assets | 1 265 104.00 | 63 230.00 | 1 201 874.00 | 1 265 104.00 |
120 Share or Individual Capital | 367 622.00 | |||
134 Retained Earnings | 90 476.00 | |||
136 Profit for the Year | -7 039.00 | |||
142 Total Equity - Total I | 451 059.00 | |||
156 Loans and similar debts | 10 024.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 735 083.00 | |||
172 Other debts | 737 912.00 | |||
176 Total debts | 750 815.00 | |||
180 Liabilities Total | 1 201 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8 585.00 | 17 524.00 | 8 585.00 | |
232 Total operating income excluding VAT | 8 585.00 | 17 524.00 | 8 585.00 | |
242 Other external expenses | 4 984.00 | 7 979.00 | 4 984.00 | |
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 1 416.00 | 1 407.00 | 1 416.00 | |
254 Depreciation and amortization | 9 224.00 | 9 221.00 | 9 224.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 15 624.00 | 18 607.00 | 15 624.00 | |
270 Operating profit | -7 039.00 | -1 084.00 | -7 039.00 | |
294 Financial expenses | 3 893.00 | |||
310 Profit or loss | -7 039.00 | -4 977.00 | -7 039.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 245 208.00 | 1 245 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 467.00 | 467.00 | ||
378 Amount of deductible VAT on goods and services | 198.00 | 198.00 | ||
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