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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE ET AGRICOLE DE GASCOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-11-30 | Complete |
| 2021-11-30 | Public | 2020-11-30 | Simplified |
| 2021-01-27 | Public | 2019-11-30 | Simplified |
| 2019-08-30 | Public | 2018-11-30 | Simplified |
| 2018-08-24 | Public | 2017-11-30 | Simplified |
| 2017-08-17 | Public | 2016-11-30 | Simplified |
| Name | SOCIETE IMMOBILIERE ET AGRICOLE DE GASCOGNE |
| Siren | 846350395 |
| Closing | 2018-11-30 |
| Registry code | 8201 |
| Registration number | 3927 |
| Management number | 1963B00039 |
| Activity code | 6820B |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82120 SAINT-JEAN-DU-BOUZET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 377 756.00 | 246 446.00 | 131 310.00 | 377 756.00 |
044 Total Fixed Assets | 377 756.00 | 246 446.00 | 131 310.00 | 377 756.00 |
068 Receivables – Trade and related accounts | 7 621.00 | 7 621.00 | 7 621.00 | |
072 Receivables – Other | 14 238.00 | 14 238.00 | 14 238.00 | |
084 Cash | 19 970.00 | 19 970.00 | 19 970.00 | |
096 Total Current Assets + Prepaid Expenses | 41 829.00 | 41 829.00 | 41 829.00 | |
110 Total Assets | 419 585.00 | 246 446.00 | 173 140.00 | 419 585.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 2 905.00 | |||
132 Other Reserves | 83 192.00 | |||
134 Retained Earnings | -25 340.00 | |||
136 Profit for the Year | 12 033.00 | |||
142 Total Equity - Total I | 117 790.00 | |||
156 Loans and similar debts | 22 389.00 | |||
166 Suppliers and related accounts | 2 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 557.00 | |||
172 Other debts | 30 803.00 | |||
176 Total debts | 55 350.00 | |||
180 Liabilities Total | 173 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 098.00 | 13 504.00 | 33 098.00 | |
230 Other income | 3 393.00 | 5 280.00 | 3 393.00 | |
232 Total operating income excluding VAT | 36 491.00 | 18 784.00 | 36 491.00 | |
242 Other external expenses | 7 061.00 | 7 500.00 | 7 061.00 | |
244 Taxes, duties and similar payments | 6 844.00 | 6 654.00 | 6 844.00 | |
254 Depreciation and amortization | 10 043.00 | 10 056.00 | 10 043.00 | |
262 Other expenses | 52.00 | |||
264 Total operating expenses | 23 949.00 | 24 262.00 | 23 949.00 | |
270 Operating profit | 12 543.00 | -5 477.00 | 12 543.00 | |
294 Financial expenses | 510.00 | 602.00 | 510.00 | |
310 Profit or loss | 12 033.00 | -6 079.00 | 12 033.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 377 756.00 | 377 756.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 620.00 | 6 620.00 | ||
378 Amount of deductible VAT on goods and services | 782.00 | 782.00 | ||
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