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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE SAINT LO D OURVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE SAINT LO D OURVILLE |
| Siren | 907180178 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 3928 |
| Management number | 2000B01911 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50160 SAINT AMAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 848.00 | |||
044 Total Fixed Assets | 848.00 | |||
060 Merchandise inventory | 5 869.00 | |||
072 Receivables – Other | 2 479.00 | |||
080 Sellable securities | 157 032.00 | |||
084 Cash | 1 122.00 | |||
096 Total Current Assets + Prepaid Expenses | 166 502.00 | |||
110 Total Assets | 167 350.00 | |||
120 Share or Individual Capital | 67 200.00 | |||
126 Legal Reserve | 6 720.00 | |||
132 Other Reserves | 66 856.00 | |||
136 Profit for the Year | 687.00 | |||
142 Total Equity - Total I | 162 806.00 | |||
172 Other debts | 4 544.00 | |||
176 Total debts | 4 544.00 | |||
180 Liabilities Total | 167 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
264 Total operating expenses | 4 485.00 | 4 244.00 | 4 485.00 | |
280 Financial income | 5 293.00 | 5 611.00 | 5 293.00 | |
306 Income tax's | 121.00 | 205.00 | 121.00 | |
310 Profit or loss | 687.00 | 1 162.00 | 687.00 | |
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