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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : SAS EDR IMMO MAGNUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Complete |
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2020-04-30 | Public | 2019-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| Name | SAS EDR IMMO MAGNUM |
| Siren | 839533254 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 37543 |
| Management number | 2018B12044 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 386 282.00 | 386 282.00 | 386 282.00 | |
BJ TOTAL (I) | 387 711.00 | 387 711.00 | 387 711.00 | |
BZ Other receivables | 548.00 | 548.00 | 548.00 | |
CF Cash and cash equivalents | 25 048.00 | 25 048.00 | 25 048.00 | |
CJ TOTAL (II) | 25 596.00 | 25 596.00 | 25 596.00 | |
CO Grand total (0 to V) | 413 307.00 | 413 307.00 | 413 307.00 | |
CU Other investments | 1 429.00 | 1 429.00 | 1 429.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 563.00 | 13 563.00 | ||
DL TOTAL (I) | 14 563.00 | 14 563.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
DY Tax and social security liabilities | 5 275.00 | 5 275.00 | ||
EA Other liabilities | 391 068.00 | 391 068.00 | ||
EC TOTAL (IV) | 398 743.00 | 398 743.00 | ||
EE Grand total (I to V) | 413 307.00 | 413 307.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 804.00 | |||
GF Total Operating Expenses (II) | 2 804.00 | |||
GG - OPERATING RESULT (I - II) | -2 804.00 | |||
GK Income from other securities and fixed asset receivables | 22 711.00 | |||
GP Total financial income (V) | 22 711.00 | |||
GR Interest and similar expenses | 1 068.00 | |||
GU Total financial expenses (VI) | 1 068.00 | |||
GV - FINANCIAL INCOME (V - VI) | 21 642.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 838.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 275.00 | 5 275.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 711.00 | 22 711.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 147.00 | 9 147.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 563.00 | 13 563.00 | ||
| 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 | 387 711.00 | |||
I3 DECREASES Total Financial Fixed Assets | 387 711.00 | |||
I4 DECREASES Grand Total | 387 711.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 387 711.00 | |||
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