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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : SAS IMMOBILIERE SAINT DIDIER-SAINT JUST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2020-01-20 | Public | 2017-12-31 | Complete |
| Name | SAS IMMOBILIERE SAINT DIDIER-SAINT JUST |
| Siren | 829961978 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2020/000137 |
| Management number | 2017B00228 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43140 SAINT-DIDIER-EN-VELAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 539.00 | 539.00 | 539.00 | |
BX Customers and related accounts | 546.00 | 546.00 | 546.00 | |
BZ Other receivables | 46 318.00 | 46 318.00 | 46 318.00 | |
CF Cash and cash equivalents | 400.00 | 400.00 | 400.00 | |
CJ TOTAL (II) | 46 718.00 | 46 718.00 | 46 718.00 | |
CO Grand total (0 to V) | 47 257.00 | 47 257.00 | 47 257.00 | |
CU Other investments | 539.00 | 539.00 | 539.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 400.00 | ||
DH Retained earnings | -64.00 | -64.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -64.00 | -64.00 | ||
DL TOTAL (I) | 336.00 | 336.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 920.00 | 46 920.00 | ||
DY Tax and social security liabilities | 4 043.00 | 4 043.00 | ||
EC TOTAL (IV) | 46 920.00 | 46 920.00 | ||
EE Grand total (I to V) | 47 257.00 | 47 257.00 | ||
EG Accrued income and payables due within one year | 6 658.00 | 46 920.00 | 6 658.00 | |
EI Including equity loans | 46 920.00 | 46 920.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 135.00 | 33 135.00 | 33 135.00 | |
FJ Net sales | 33 135.00 | 33 135.00 | 33 135.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 33 137.00 | |||
FW Other purchases and external expenses | 63.00 | |||
FX Taxes, duties, and similar payments | 136.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 64.00 | |||
GG - OPERATING RESULT (I - II) | -64.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -64.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 208.00 | 2 208.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 137.00 | 33 137.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64.00 | 64.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -64.00 | -64.00 | ||
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