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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE PIQUEY SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-26 | Partially confidential | 2022-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE DE PIQUEY SUD |
| Siren | 457202265 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 16831 |
| Management number | 1957B00226 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33115 LA TESTE DE BUCH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 416.00 | 1 416.00 | 1 416.00 | |
BR Intermediate and finished products | 13 776.00 | 13 776.00 | 13 776.00 | |
BZ Other receivables | 305 334.00 | 305 334.00 | 305 334.00 | |
CF Cash and cash equivalents | 3 345.00 | 3 345.00 | 3 345.00 | |
CJ TOTAL (II) | 323 870.00 | 323 870.00 | 323 870.00 | |
CO Grand total (0 to V) | 323 870.00 | 323 870.00 | 323 870.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 776.00 | 35 776.00 | 35 776.00 | |
DD Legal reserve (1) | 3 578.00 | 3 578.00 | 3 578.00 | |
DG Other reserves | 62 136.00 | 62 136.00 | ||
DH Retained earnings | -80 860.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 124.00 | 142 997.00 | 132 124.00 | |
DL TOTAL (I) | 233 614.00 | 101 490.00 | 233 614.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 381.00 | 17 515.00 | 51 381.00 | |
DX Trade payables and related accounts | 36 161.00 | 2 453.00 | 36 161.00 | |
DY Tax and social security liabilities | 2 714.00 | 1 831.00 | 2 714.00 | |
EB Prepaid income (2) | 446 250.00 | |||
EC TOTAL (IV) | 90 256.00 | 468 049.00 | 90 256.00 | |
EE Grand total (I to V) | 323 870.00 | 569 540.00 | 323 870.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 530 682.00 | 530 682.00 | 530 682.00 | |
FJ Net sales | 530 682.00 | 530 682.00 | 530 682.00 | |
FM Inventory production | -206 202.00 | |||
FQ Other income | 1 129.00 | |||
FR Total operating income (I) | 325 609.00 | |||
FT Inventory change (goods) | ||||
FU Purchases of raw materials and other supplies | 97 801.00 | |||
FW Other purchases and external expenses | 39 710.00 | |||
FX Taxes, duties, and similar payments | 7 418.00 | |||
GE Other Expenses | 1 974.00 | |||
GF Total Operating Expenses (II) | 146 902.00 | |||
GG - OPERATING RESULT (I - II) | 178 707.00 | |||
GL Other interest and similar income | 4 798.00 | |||
GP Total financial income (V) | 4 798.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 798.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 183 505.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 51 381.00 | 17 342.00 | 51 381.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 330 407.00 | 504 744.00 | 330 407.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 198 283.00 | 361 747.00 | 198 283.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 132 124.00 | 142 997.00 | 132 124.00 | |
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