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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE LA RUE DE CLOCHEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE DE LA RUE DE CLOCHEVILLE |
| Siren | 564800183 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 5307 |
| Management number | 1956B00018 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 15 527.00 | 446.00 | 15 081.00 | 15 527.00 |
AN Land | 21 796.00 | 21 796.00 | 21 796.00 | |
AP Buildings | 615 163.00 | 457 332.00 | 157 831.00 | 615 163.00 |
BD Other fixed assets | ||||
BJ TOTAL (I) | 652 486.00 | 457 777.00 | 194 709.00 | 652 486.00 |
BV Advances and down payments on orders | 7 375.00 | 7 375.00 | 7 375.00 | |
BX Customers and related accounts | 4 806.00 | 4 806.00 | 4 806.00 | |
BZ Other receivables | 694 330.00 | 694 330.00 | 694 330.00 | |
CF Cash and cash equivalents | 134 094.00 | 134 094.00 | 134 094.00 | |
CH Prepaid expenses | 1 153.00 | 1 153.00 | 1 153.00 | |
CJ TOTAL (II) | 841 757.00 | 841 757.00 | 841 757.00 | |
CO Grand total (0 to V) | 1 494 244.00 | 457 777.00 | 1 036 466.00 | 1 494 244.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 408.00 | 51 408.00 | 51 408.00 | |
DD Legal reserve (1) | 5 141.00 | 5 141.00 | 5 141.00 | |
DG Other reserves | 123 121.00 | 123 121.00 | 123 121.00 | |
DH Retained earnings | 822 467.00 | 757 564.00 | 822 467.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 098.00 | 64 903.00 | 17 098.00 | |
DL TOTAL (I) | 1 019 235.00 | 1 002 137.00 | 1 019 235.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 619.00 | 7 943.00 | 1 619.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 844.00 | 12 819.00 | 12 844.00 | |
DX Trade payables and related accounts | 2 052.00 | 2 040.00 | 2 052.00 | |
DY Tax and social security liabilities | 717.00 | 963.00 | 717.00 | |
EC TOTAL (IV) | 17 231.00 | 23 765.00 | 17 231.00 | |
EE Grand total (I to V) | 1 036 466.00 | 1 025 902.00 | 1 036 466.00 | |
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