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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : SOCIETE AUXILIAIRE DE GESTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2020-01-27 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | SOCIETE AUXILIAIRE DE GESTION IMMOBILIERE |
| Siren | 508928926 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 4774 |
| Management number | 2008B23272 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 4 490 281.00 | 1 917 556.00 | 2 572 725.00 | 4 490 281.00 |
BJ TOTAL (I) | 5 840 758.00 | 3 268 033.00 | 2 572 725.00 | 5 840 758.00 |
BZ Other receivables | 357 942.00 | 357 942.00 | 357 942.00 | |
CJ TOTAL (II) | 357 942.00 | 357 942.00 | 357 942.00 | |
CO Grand total (0 to V) | 6 198 699.00 | 3 268 033.00 | 2 930 667.00 | 6 198 699.00 |
CU Other investments | 1 350 477.00 | 1 350 477.00 | 1 350 477.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 100 000.00 | 1 000 000.00 | |
DH Retained earnings | 2 073 828.00 | -719 409.00 | 2 073 828.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 057 900.00 | -206 763.00 | -2 057 900.00 | |
DL TOTAL (I) | 1 015 928.00 | -826 172.00 | 1 015 928.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 912 099.00 | 5 751 085.00 | 1 912 099.00 | |
DX Trade payables and related accounts | 2 640.00 | 1 440.00 | 2 640.00 | |
EC TOTAL (IV) | 1 914 739.00 | 5 752 525.00 | 1 914 739.00 | |
EE Grand total (I to V) | 2 930 667.00 | 4 926 353.00 | 2 930 667.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 18 468.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 18 544.00 | |||
GG - OPERATING RESULT (I - II) | -18 544.00 | |||
GJ Financial income from other securities and fixed asset receivables | 88 910.00 | |||
GP Total financial income (V) | 88 910.00 | |||
GQ Financial allocations to depreciation and provisions | 2 087 556.00 | |||
GR Interest and similar expenses | 27 932.00 | |||
GU Total financial expenses (VI) | 2 115 488.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 026 578.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 045 121.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 779.00 | 12 779.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 88 910.00 | 99 296.00 | 88 910.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 146 811.00 | 306 058.00 | 2 146 811.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 057 900.00 | -206 763.00 | -2 057 900.00 | |
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