Grow your business safely with SOCIETE CIVILE IMMOBILIERE EMELINE 3
All the information you need about SOCIETE CIVILE IMMOBILIERE EMELINE 3 to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE CIVILE IMMOBILIERE EMELINE 3 >
BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE EMELINE 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE CIVILE IMMOBILIERE EMELINE 3 |
| Siren | 484742705 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 2546 |
| Management number | 2005D00545 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68700 CERNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 189 245.00 | 6 408.00 | 182 837.00 | 189 245.00 |
040 Financial Assets | 3 268.00 | 3 268.00 | 3 268.00 | |
044 Total Fixed Assets | 192 513.00 | 6 408.00 | 186 105.00 | 192 513.00 |
084 Cash | 1 652.00 | 1 652.00 | 1 652.00 | |
096 Total Current Assets + Prepaid Expenses | 1 652.00 | 1 652.00 | 1 652.00 | |
110 Total Assets | 194 165.00 | 6 408.00 | 187 757.00 | 194 165.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -342.00 | |||
136 Profit for the Year | 4 930.00 | |||
142 Total Equity - Total I | 4 688.00 | |||
156 Loans and similar debts | 114 914.00 | |||
166 Suppliers and related accounts | 2 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 176.00 | |||
172 Other debts | 65 176.00 | |||
176 Total debts | 183 070.00 | |||
180 Liabilities Total | 187 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 175.00 | 41 175.00 | ||
232 Total operating income excluding VAT | 41 175.00 | 41 175.00 | ||
242 Other external expenses | 22 233.00 | 22 233.00 | ||
244 Taxes, duties and similar payments | 4 402.00 | 4 402.00 | ||
254 Depreciation and amortization | 6 408.00 | 6 408.00 | ||
264 Total operating expenses | 33 043.00 | 33 043.00 | ||
270 Operating profit | 8 132.00 | 8 132.00 | ||
294 Financial expenses | 1 903.00 | 1 903.00 | ||
300 Exceptional expenses | 1 300.00 | 1 300.00 | ||
310 Profit or loss | 4 929.00 | 4 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180 245.00 | 180 245.00 | ||
all companies in France
Complete and comprehensive database.
