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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : SIBEL (SOCIETE IMMOBILIERE BLESOISE D EXPLOITATION LOCATIVE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Complete |
| Name | SIBEL (SOCIETE IMMOBILIERE BLESOISE D EXPLOITATION LOCATIVE) |
| Siren | 508816592 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 1751 |
| Management number | 2008B00688 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 2 424.00 | 800.00 | 1 624.00 | 2 424.00 |
BZ Other receivables | 139 448.00 | 139 448.00 | 139 448.00 | |
CF Cash and cash equivalents | 4 339.00 | 4 339.00 | 4 339.00 | |
CJ TOTAL (II) | 143 787.00 | 143 787.00 | 143 787.00 | |
CO Grand total (0 to V) | 146 211.00 | 800.00 | 145 411.00 | 146 211.00 |
CU Other investments | 1 624.00 | 1 624.00 | 1 624.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -50 031.00 | -47 914.00 | -50 031.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 030.00 | -2 116.00 | 1 030.00 | |
DL TOTAL (I) | -47 001.00 | -48 031.00 | -47 001.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 430.00 | 6 430.00 | 6 430.00 | |
DX Trade payables and related accounts | 1 088.00 | 1 070.00 | 1 088.00 | |
DY Tax and social security liabilities | 34.00 | |||
EA Other liabilities | 184 894.00 | 179 262.00 | 184 894.00 | |
EC TOTAL (IV) | 192 412.00 | 186 796.00 | 192 412.00 | |
EE Grand total (I to V) | 145 411.00 | 138 766.00 | 145 411.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 000.00 | 3 000.00 | 3 000.00 | |
FJ Net sales | 3 000.00 | 3 000.00 | 3 000.00 | |
FR Total operating income (I) | 3 000.00 | |||
FW Other purchases and external expenses | 1 399.00 | |||
GF Total Operating Expenses (II) | 1 399.00 | |||
GG - OPERATING RESULT (I - II) | 1 601.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | 1 817.00 | |||
GR Interest and similar expenses | 2 388.00 | |||
GU Total financial expenses (VI) | 2 388.00 | |||
GV - FINANCIAL INCOME (V - VI) | -571.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 030.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 34.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 817.00 | 1 977.00 | 4 817.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 787.00 | 4 093.00 | 3 787.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 030.00 | -2 116.00 | 1 030.00 | |
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