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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : SOCIETE D'AMENAGEMENT FONCIER DE LA PLAINE CHABRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2019-10-24 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| 2017-05-10 | Public | 2015-12-31 | Complete |
| Name | SOCIETE D'AMENAGEMENT FONCIER DE LA PLAINE CHABRIER |
| Siren | 501337463 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 126204 |
| Management number | 2007B24977 |
| Activity code | 6491Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 98 250.00 | 98 250.00 | 98 250.00 | |
BZ Other receivables | 2 700 190.00 | 2 700 190.00 | 2 700 190.00 | |
CF Cash and cash equivalents | 19 256.00 | 19 256.00 | 19 256.00 | |
CJ TOTAL (II) | 2 817 697.00 | 2 817 697.00 | 2 817 697.00 | |
CO Grand total (0 to V) | 2 817 712.00 | 2 817 712.00 | 2 817 712.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DG Other reserves | 916 480.00 | 916 480.00 | ||
DH Retained earnings | 306 354.00 | 306 354.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 553.00 | -29 553.00 | ||
DL TOTAL (I) | 1 230 282.00 | 1 230 282.00 | ||
DP Provisions for Risks | 880 320.00 | 880 320.00 | ||
DR TOTAL (IV) | 880 320.00 | 880 320.00 | ||
DX Trade payables and related accounts | 707 000.00 | 707 000.00 | ||
EA Other liabilities | 110.00 | 110.00 | ||
EC TOTAL (IV) | 707 110.00 | 707 110.00 | ||
EE Grand total (I to V) | 2 817 712.00 | 2 817 712.00 | ||
EG Accrued income and payables due within one year | 707 110.00 | 707 110.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 27 404.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 697.00 | |||
GF Total Operating Expenses (II) | 29 553.00 | |||
GG - OPERATING RESULT (I - II) | -29 553.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -29 553.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 553.00 | 29 553.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 553.00 | -29 553.00 | ||
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