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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : SAE IMMOBILIER NORD - PICARDIE - NORMANDIE - CHAMPAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | SAE IMMOBILIER NORD - PICARDIE - NORMANDIE - CHAMPAGNE |
| Siren | 318843240 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 3533 |
| Management number | 2005B00183 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 223 706.00 | 223 706.00 | 223 706.00 | |
BN Goods in progress | ||||
BZ Other receivables | 426 256.00 | 426 256.00 | 426 256.00 | |
CF Cash and cash equivalents | 30 972.00 | 30 972.00 | 30 972.00 | |
CJ TOTAL (II) | 457 228.00 | 457 228.00 | 457 228.00 | |
CO Grand total (0 to V) | 680 935.00 | 680 935.00 | 680 935.00 | |
CU Other investments | 223 706.00 | 223 706.00 | 223 706.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 839.00 | -25 133.00 | -23 839.00 | |
DL TOTAL (I) | -23 739.00 | -25 033.00 | -23 739.00 | |
EA Other liabilities | 704 674.00 | 700 393.00 | 704 674.00 | |
EC TOTAL (IV) | 704 675.00 | 700 393.00 | 704 675.00 | |
EE Grand total (I to V) | 680 935.00 | 675 360.00 | 680 935.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 399.00 | |||
FX Taxes, duties, and similar payments | 16 214.00 | |||
GF Total Operating Expenses (II) | 16 613.00 | |||
GG - OPERATING RESULT (I - II) | -16 613.00 | |||
GL Other interest and similar income | 5 338.00 | |||
GP Total financial income (V) | 5 338.00 | |||
GR Interest and similar expenses | 12 564.00 | |||
GU Total financial expenses (VI) | 12 564.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 226.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 839.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 338.00 | 2 992.00 | 5 338.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 177.00 | 28 126.00 | 29 177.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 839.00 | -25 133.00 | -23 839.00 | |
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