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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : SARL GESTION IMMOBILIERE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2019-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2019-08-22 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2015-12-31 | Simplified |
| Name | SARL GESTION IMMOBILIERE HOLDING |
| Siren | 403355571 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 17270 |
| Management number | 1996B20027 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 150 000.00 | 37.00 | 149 963.00 | 150 000.00 |
040 Financial Assets | 540 370.00 | 540 370.00 | 540 370.00 | |
044 Total Fixed Assets | 690 370.00 | 37.00 | 690 333.00 | 690 370.00 |
072 Receivables – Other | 294 633.00 | 294 633.00 | 294 633.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 7 354.00 | 7 354.00 | 7 354.00 | |
096 Total Current Assets + Prepaid Expenses | 302 019.00 | 302 019.00 | 302 019.00 | |
110 Total Assets | 992 389.00 | 37.00 | 992 352.00 | 992 389.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 455 747.00 | |||
134 Retained Earnings | 269 176.00 | |||
136 Profit for the Year | 20 572.00 | |||
142 Total Equity - Total I | 753 880.00 | |||
156 Loans and similar debts | 94 577.00 | |||
166 Suppliers and related accounts | 45 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 985.00 | |||
172 Other debts | 97 942.00 | |||
176 Total debts | 238 472.00 | |||
180 Liabilities Total | 992 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 233 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 72.00 | 72.00 | ||
242 Other external expenses | 9 666.00 | 9 666.00 | ||
244 Taxes, duties and similar payments | 11 930.00 | 11 930.00 | ||
250 Staff compensation | 15 800.00 | 15 800.00 | ||
252 Social security contributions | 3 430.00 | 3 430.00 | ||
254 Depreciation and amortization | 37.00 | 37.00 | ||
262 Other expenses | 259.00 | 259.00 | ||
264 Total operating expenses | 41 121.00 | 41 121.00 | ||
270 Operating profit | -41 049.00 | -41 049.00 | ||
280 Financial income | 67 482.00 | 67 482.00 | ||
294 Financial expenses | 5 812.00 | 5 812.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
310 Profit or loss | 20 572.00 | 20 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 18 000.00 | 18 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 132 000.00 | 132 000.00 | ||
482 INCREASES Financial Assets | 80 000.00 | 80 000.00 | ||
490 Total Fixed Assets (Gross Value) | 460 370.00 | 460 370.00 | ||
492 Total Fixed Assets (Increases) | 230 000.00 | 230 000.00 | ||
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