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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE NEUFLIZE HOCHE COURCELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE NEUFLIZE HOCHE COURCELLES |
| Siren | 389488446 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 58167 |
| Management number | 1992B15205 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 425 788.00 | 37 201 568.00 | 34 224 220.00 | 71 425 788.00 |
044 Total Fixed Assets | 71 430 618.00 | 37 201 568.00 | 34 229 050.00 | 71 430 618.00 |
064 Advances and down payments on orders | ||||
084 Cash | 12 336 360.00 | 12 336 360.00 | 12 336 360.00 | |
096 Total Current Assets + Prepaid Expenses | 12 336 360.00 | 12 336 360.00 | 12 336 360.00 | |
110 Total Assets | 83 766 978.00 | 37 201 568.00 | 46 565 410.00 | 83 766 978.00 |
120 Share or Individual Capital | 41 073 982.00 | |||
136 Profit for the Year | 5 485 013.00 | |||
142 Total Equity - Total I | 46 558 995.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 2 815.00 | |||
176 Total debts | 6 415.00 | |||
180 Liabilities Total | 46 565 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 451 041.00 | 8 339 308.00 | 8 451 041.00 | |
230 Other income | 3 108.00 | 94 813.00 | 3 108.00 | |
232 Total operating income excluding VAT | 8 454 150.00 | 8 434 122.00 | 8 454 150.00 | |
242 Other external expenses | 223 302.00 | 199 734.00 | 223 302.00 | |
244 Taxes, duties and similar payments | 1 247 588.00 | 1 292 738.00 | 1 247 588.00 | |
254 Depreciation and amortization | 1 424 246.00 | 1 423 211.00 | 1 424 246.00 | |
264 Total operating expenses | 2 895 137.00 | 2 915 684.00 | 2 895 137.00 | |
270 Operating profit | 5 559 012.00 | 5 518 438.00 | 5 559 012.00 | |
294 Financial expenses | 73 999.00 | 63 853.00 | 73 999.00 | |
310 Profit or loss | 5 485 013.00 | 5 454 585.00 | 5 485 013.00 | |
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