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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : SOCIETE D'OPTIMISATION ET DE DÉVELOPPEMENT FONCIER ET IMMOBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| Name | SOCIETE D'OPTIMISATION ET DE DÉVELOPPEMENT FONCIER ET IMMOBI |
| Siren | 520044488 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 32287 |
| Management number | 2010B00978 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 279 876.00 | 279 876.00 | 279 876.00 | |
AT Other tangible assets | 454 619.00 | 23 148.00 | 431 470.00 | 454 619.00 |
BH Other financial assets | 198.00 | 198.00 | 198.00 | |
BJ TOTAL (I) | 734 693.00 | 23 148.00 | 711 545.00 | 734 693.00 |
BX Customers and related accounts | 18 738.00 | 18 738.00 | 18 738.00 | |
BZ Other receivables | 1 145.00 | 1 145.00 | 1 145.00 | |
CD Marketable securities | 513 586.00 | 513 586.00 | 513 586.00 | |
CF Cash and cash equivalents | 518 048.00 | 518 048.00 | 518 048.00 | |
CH Prepaid expenses | 8 789.00 | 8 789.00 | 8 789.00 | |
CJ TOTAL (II) | 1 060 308.00 | 1 060 308.00 | 1 060 308.00 | |
CO Grand total (0 to V) | 1 795 002.00 | 23 148.00 | 1 771 853.00 | 1 795 002.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 548 886.00 | 338 377.00 | 548 886.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 357 362.00 | 210 508.00 | 357 362.00 | |
DL TOTAL (I) | 915 049.00 | 557 686.00 | 915 049.00 | |
DU Loans and Debts from Credit Institutions (3) | 367 630.00 | 367 630.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 87 598.00 | |||
DX Trade payables and related accounts | 4 904.00 | 44 074.00 | 4 904.00 | |
DY Tax and social security liabilities | 94 761.00 | 119 090.00 | 94 761.00 | |
EA Other liabilities | 1 052.00 | 368.00 | 1 052.00 | |
EB Prepaid income (2) | 388 455.00 | 451 984.00 | 388 455.00 | |
EC TOTAL (IV) | 856 804.00 | 703 116.00 | 856 804.00 | |
EE Grand total (I to V) | 1 771 853.00 | 1 260 802.00 | 1 771 853.00 | |
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