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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : SAINT MARTIN SAVOIE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-09-30 | Simplified |
| 2022-10-26 | Public | 2021-09-30 | Simplified |
| 2021-07-09 | Public | 2020-09-30 | Simplified |
| 2020-05-27 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2018-09-30 | Simplified |
| 2018-07-27 | Public | 2017-09-30 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | SAINT MARTIN SAVOIE DEVELOPPEMENT |
| Siren | 814108254 |
| Closing | 2018-09-30 |
| Registry code | 1305 |
| Registration number | 1189 |
| Management number | 2015B00633 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 3 926 919.00 | 3 926 919.00 | 3 926 919.00 | |
084 Cash | 35 748.00 | 35 748.00 | 35 748.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 3 963 266.00 | 3 963 266.00 | 3 963 266.00 | |
110 Total Assets | 3 969 266.00 | 3 969 266.00 | 3 969 266.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 414.00 | |||
132 Other Reserves | 5 327.00 | |||
136 Profit for the Year | 1 628 022.00 | |||
142 Total Equity - Total I | 1 638 762.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 531 241.00 | |||
172 Other debts | 2 328 884.00 | |||
176 Total debts | 2 330 504.00 | |||
180 Liabilities Total | 3 969 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 3 111.00 | 2 401.00 | 3 111.00 | |
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 189.00 | 140.00 | 189.00 | |
264 Total operating expenses | 3 300.00 | 2 541.00 | 3 300.00 | |
270 Operating profit | -3 299.00 | -2 541.00 | -3 299.00 | |
280 Financial income | 2 459 589.00 | 29 933.00 | 2 459 589.00 | |
294 Financial expenses | 30 767.00 | 29 925.00 | 30 767.00 | |
306 Income tax's | 797 502.00 | 797 502.00 | ||
310 Profit or loss | 1 628 022.00 | -2 532.00 | 1 628 022.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
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