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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : SOCIETE INTERREGIONALE DE L IMMOBILIER : SORIMMO SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | SOCIETE INTERREGIONALE DE L'IMMOBILIER : SORIMMO SAS |
| Siren | 477557128 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 3251 |
| Management number | 2004B50127 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62231 Coquelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450 721.00 | 450 721.00 | 450 721.00 | |
044 Total Fixed Assets | 450 721.00 | 450 721.00 | 450 721.00 | |
072 Receivables – Other | 3 663.00 | 3 663.00 | 3 663.00 | |
084 Cash | 111 224.00 | 111 224.00 | 111 224.00 | |
092 Prepaid expenses | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 115 328.00 | 115 328.00 | 115 328.00 | |
110 Total Assets | 566 048.00 | 566 048.00 | 566 048.00 | |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 30 759.00 | |||
132 Other Reserves | 27 260.00 | |||
136 Profit for the Year | 6 215.00 | |||
142 Total Equity - Total I | 564 234.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
172 Other debts | 794.00 | |||
176 Total debts | 1 814.00 | |||
180 Liabilities Total | 566 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 000.00 | 20 000.00 | 5 000.00 | |
230 Other income | 15 312.00 | 15 661.00 | 15 312.00 | |
232 Total operating income excluding VAT | 181 355.00 | 43 923.00 | 181 355.00 | |
242 Other external expenses | 2 144.00 | 4 543.00 | 2 144.00 | |
244 Taxes, duties and similar payments | 556.00 | 594.00 | 556.00 | |
262 Other expenses | 15 312.00 | 15 661.00 | 15 312.00 | |
264 Total operating expenses | 175 140.00 | 28 463.00 | 175 140.00 | |
280 Financial income | 6 260.00 | 6 235.00 | 6 260.00 | |
290 Exceptional income | 154 783.00 | 2 027.00 | 154 783.00 | |
300 Exceptional expenses | 154 711.00 | 2 018.00 | 154 711.00 | |
306 Income tax's | 2 417.00 | 5 647.00 | 2 417.00 | |
310 Profit or loss | 6 215.00 | 15 460.00 | 6 215.00 | |
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