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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : SOCIETE D'INVESTISSEMENT FONCIER INDUSTRIEL ET COMMERCIAL -
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D'INVESTISSEMENT FONCIER INDUSTRIEL ET COMMERCIAL - |
| Siren | 414086918 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4704 |
| Management number | 2013B03346 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 CRETEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 292.00 | 1 226.00 | 65.00 | 1 292.00 |
BB Receivables related to investments | 18 500.00 | 18 500.00 | 18 500.00 | |
BD Other fixed assets | 261 052.00 | 261 062.00 | 261 052.00 | |
BJ TOTAL (I) | 280 853.00 | 1 226.00 | 279 627.00 | 280 853.00 |
BZ Other receivables | 368.00 | 368.00 | 368.00 | |
CF Cash and cash equivalents | 35.00 | 35.00 | 35.00 | |
CJ TOTAL (II) | 403.00 | 403.00 | 403.00 | |
CO Grand total (0 to V) | 281 256.00 | 1 226.00 | 280 030.00 | 281 256.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 205 227.00 | 205 227.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 118.00 | 23 118.00 | ||
DL TOTAL (I) | 236 730.00 | 236 730.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 190.00 | 36 190.00 | ||
DX Trade payables and related accounts | 2 529.00 | 2 529.00 | ||
DY Tax and social security liabilities | 4 080.00 | 4 080.00 | ||
DZ Fixed asset liabilities and related accounts | 500.00 | 500.00 | ||
EC TOTAL (IV) | 43 299.00 | 43 299.00 | ||
EE Grand total (I to V) | 280 030.00 | 280 030.00 | ||
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