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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE CONSTRUCTION FRANCAISE POUR L'AUTOMOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-25 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE DE CONSTRUCTION FRANCAISE POUR L'AUTOMOB |
| Siren | 712029560 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 27875 |
| Management number | 1985B02487 |
| Activity code | 4110B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 255 112.00 | 1 359 647.00 | 21 895 465.00 | 23 255 112.00 |
040 Financial Assets | 356 989 530.00 | 356 989 530.00 | 356 989 530.00 | |
044 Total Fixed Assets | 380 244 643.00 | 1 359 647.00 | 378 884 995.00 | 380 244 643.00 |
072 Receivables – Other | 46 561 341.00 | 46 561 341.00 | 46 561 341.00 | |
096 Total Current Assets + Prepaid Expenses | 46 561 341.00 | 46 561 341.00 | 46 561 341.00 | |
110 Total Assets | 426 805 983.00 | 1 359 647.00 | 425 446 336.00 | 426 805 983.00 |
120 Share or Individual Capital | 331 367 250.00 | |||
126 Legal Reserve | 33 136 725.00 | |||
134 Retained Earnings | 182 416.00 | |||
136 Profit for the Year | 14 546 725.00 | |||
142 Total Equity - Total I | 391 581 487.00 | |||
166 Suppliers and related accounts | 2 601 362.00 | |||
172 Other debts | 22 668 800.00 | |||
176 Total debts | 33 864 849.00 | |||
180 Liabilities Total | 33 864 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 501 138.00 | |||
230 Other income | 280.00 | |||
232 Total operating income excluding VAT | 1 501 418.00 | |||
242 Other external expenses | 3 078 722.00 | 124 740.00 | 3 078 722.00 | |
244 Taxes, duties and similar payments | 146 156.00 | 121 207.00 | 146 156.00 | |
254 Depreciation and amortization | 112 524.00 | 641 215.00 | 112 524.00 | |
262 Other expenses | 8 708.00 | |||
264 Total operating expenses | 3 446 616.00 | 895 870.00 | 3 446 616.00 | |
270 Operating profit | -3 446 616.00 | 605 549.00 | -3 446 616.00 | |
280 Financial income | 18 615 959.00 | 1 124 260.00 | 18 615 959.00 | |
306 Income tax's | 325 257.00 | |||
310 Profit or loss | 14 546 725.00 | 1 404 552.00 | 14 546 725.00 | |
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