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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : SOCOA IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-10 | Public | 2016-12-31 | Complete |
| Name | SOCOA IMMO |
| Siren | 789917754 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 44976 |
| Management number | 2012B24504 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 850.00 | 850.00 | 850.00 | |
AN Land | 10 000.00 | 10 000.00 | 10 000.00 | |
AP Buildings | 781 655.00 | 51 977.00 | 729 678.00 | 781 655.00 |
AR Technical installations, industrial equipment and tools | 181 582.00 | 19 505.00 | 162 077.00 | 181 582.00 |
AT Other tangible assets | 240 509.00 | 25 988.00 | 214 521.00 | 240 509.00 |
AV Fixed assets in progress | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 1 234 597.00 | 98 320.00 | 1 136 276.00 | 1 234 597.00 |
BT Goods | 100 000.00 | 100 000.00 | 100 000.00 | |
BX Customers and related accounts | 1 900.00 | 1 900.00 | 1 900.00 | |
BZ Other receivables | 15 571.00 | 15 571.00 | 15 571.00 | |
CF Cash and cash equivalents | 59 582.00 | 59 582.00 | 59 582.00 | |
CJ TOTAL (II) | 177 053.00 | 177 053.00 | 177 053.00 | |
CO Grand total (0 to V) | 1 411 649.00 | 98 320.00 | 1 313 329.00 | 1 411 649.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -32 549.00 | -18 381.00 | -32 549.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 494.00 | -14 168.00 | -14 494.00 | |
DL TOTAL (I) | 2 957.00 | 17 451.00 | 2 957.00 | |
DU Loans and Debts from Credit Institutions (3) | 605 256.00 | 647 927.00 | 605 256.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 701 000.00 | 741 000.00 | 701 000.00 | |
DX Trade payables and related accounts | 4 116.00 | 2 624.00 | 4 116.00 | |
EC TOTAL (IV) | 1 310 372.00 | 1 391 551.00 | 1 310 372.00 | |
EE Grand total (I to V) | 1 313 329.00 | 1 409 002.00 | 1 313 329.00 | |
EG Accrued income and payables due within one year | 748 549.00 | 786 469.00 | 748 549.00 | |
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