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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : SOCIETE D'INVESTISSEMENT FONCIER INDUSTRIEL ET COMMERCIAL -
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D'INVESTISSEMENT FONCIER INDUSTRIEL ET COMMERCIAL - |
| Siren | 414086918 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8164 |
| Management number | 2013B03346 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 292.00 | 1 292.00 | 1 292.00 | |
BB Receivables related to investments | 269 396.00 | 27 604.00 | 241 792.00 | 269 396.00 |
BJ TOTAL (I) | 289 188.00 | 28 896.00 | 260 292.00 | 289 188.00 |
BZ Other receivables | 452.00 | 452.00 | 452.00 | |
CJ TOTAL (II) | 452.00 | 452.00 | 452.00 | |
CO Grand total (0 to V) | 289 640.00 | 28 896.00 | 260 744.00 | 289 640.00 |
CU Other investments | 18 500.00 | 18 500.00 | 18 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 228 346.00 | 228 346.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 749.00 | 749.00 | ||
DL TOTAL (I) | 237 479.00 | 237 479.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 645.00 | 21 645.00 | ||
DX Trade payables and related accounts | 987.00 | 987.00 | ||
DY Tax and social security liabilities | 132.00 | 132.00 | ||
EA Other liabilities | 500.00 | 500.00 | ||
EC TOTAL (IV) | 23 264.00 | 23 264.00 | ||
EE Grand total (I to V) | 260 744.00 | 260 744.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 484.00 | |||
GA Operating Expenses - Depreciation and Amortization | 65.00 | |||
GF Total Operating Expenses (II) | 549.00 | |||
GG - OPERATING RESULT (I - II) | -549.00 | |||
GH Attributed profit or transferred loss (III) | 29 034.00 | |||
GQ Financial allocations to depreciation and provisions | 27 604.00 | |||
GU Total financial expenses (VI) | 27 604.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 430.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 881.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 132.00 | 132.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 034.00 | 29 034.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 286.00 | 28 286.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 749.00 | 749.00 | ||
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