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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : Société de Caution Mutuelle Immobilière Atlantique et abrévi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Bank |
| 2021-07-27 | Public | 2020-12-31 | Bank |
| 2020-10-19 | Public | 2019-12-31 | Bank |
| 2019-08-05 | Public | 2017-12-31 | Bank |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Bank |
| Name | SOCAMI ATLANTIQUE |
| Siren | 441427093 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 10821 |
| Management number | 2002B00865 |
| Activity code | 6492Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 ST HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 8 531 170.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 807 864.00 | 852 192.00 | 807 864.00 | |
DG Other reserves | 437 575.00 | 436 500.00 | 437 575.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 862.00 | 1 075.00 | 147 862.00 | |
DL TOTAL (I) | 1 393 301.00 | 1 289 767.00 | 1 393 301.00 | |
DP Provisions for Risks | 50 669.00 | 45 365.00 | 50 669.00 | |
DR TOTAL (IV) | 50 669.00 | 45 365.00 | 50 669.00 | |
EE Grand total (I to V) | 8 531 170.00 | 9 291 566.00 | 8 531 170.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GB Operating Expenses - Provisions | 655 543.00 | |||
GG - OPERATING RESULT (I - II) | 200 092.00 | |||
GL Other interest and similar income | 78 215.00 | |||
GP Total financial income (V) | 78 215.00 | |||
GR Interest and similar expenses | 19.00 | |||
GU Total financial expenses (VI) | 19.00 | |||
GV - FINANCIAL INCOME (V - VI) | 78 179.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 208 353.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 8 261.00 | 8 261.00 | ||
HK Income tax | -60 491.00 | -81 343.00 | -60 491.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 78 215.00 | 152 638.00 | 78 215.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -69 647.00 | 151 563.00 | -69 647.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 147 862.00 | 1 075.00 | 147 862.00 | |
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