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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE THANN ET ENVIRONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-09-30 | Complete |
| 2020-05-13 | Public | 2019-09-30 | Complete |
| 2019-03-26 | Public | 2018-09-30 | Complete |
| 2018-06-29 | Public | 2017-09-30 | Complete |
| Name | SOCIETE IMMOBILIERE DE THANN ET ENVIRONS |
| Siren | 483250510 |
| Closing | 2018-09-30 |
| Registry code | 6852 |
| Registration number | 1147 |
| Management number | 2005B00567 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68800 THANN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 270 000.00 | 270 000.00 | 270 000.00 | |
BZ Other receivables | 20 608.00 | 20 608.00 | 20 608.00 | |
CF Cash and cash equivalents | 62.00 | 62.00 | 62.00 | |
CJ TOTAL (II) | 20 670.00 | 20 670.00 | 20 670.00 | |
CO Grand total (0 to V) | 290 670.00 | 290 670.00 | 290 670.00 | |
CU Other investments | 270 000.00 | 270 000.00 | 270 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 280 842.00 | 280 842.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -396.00 | -396.00 | ||
DL TOTAL (I) | 285 946.00 | 285 946.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 724.00 | 4 724.00 | ||
EC TOTAL (IV) | 4 724.00 | 4 724.00 | ||
EE Grand total (I to V) | 290 670.00 | 290 670.00 | ||
EG Accrued income and payables due within one year | 4 724.00 | 4 724.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 391.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GF Total Operating Expenses (II) | 549.00 | |||
GG - OPERATING RESULT (I - II) | -549.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -549.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -153.00 | -153.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 396.00 | 396.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -396.00 | -396.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 270 000.00 | 270 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 270 000.00 | |||
I4 DECREASES Grand Total | 270 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 270 000.00 | 270 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 4 724.00 | 4 724.00 | 4 724.00 | |
VP Miscellaneous | 20 608.00 | 20 608.00 | 20 608.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 608.00 | 20 608.00 | 20 608.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 724.00 | 4 724.00 | 4 724.00 | |
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