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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE MEMISSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| Name | SOCIETE CIVILE IMMOBILIERE MEMISSA |
| Siren | 332467364 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 9852 |
| Management number | 1985D00098 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 601 924.00 | 601 924.00 | 601 924.00 | |
AR Technical installations, industrial equipment and tools | 6 852.00 | 6 852.00 | 6 852.00 | |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 609 975.00 | 609 975.00 | 609 975.00 | |
BZ Other receivables | 217.00 | 217.00 | 217.00 | |
CF Cash and cash equivalents | 42 516.00 | 42 516.00 | 42 516.00 | |
CJ TOTAL (II) | 42 733.00 | 42 733.00 | 42 733.00 | |
CO Grand total (0 to V) | 652 709.00 | 652 709.00 | 652 709.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 490 000.00 | 490 000.00 | 490 000.00 | |
DB Share, merger, contribution premiums, etc. | 77 719.00 | 77 719.00 | 77 719.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 446.00 | 24 363.00 | 14 446.00 | |
DL TOTAL (I) | 582 165.00 | 592 082.00 | 582 165.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 484.00 | 61 381.00 | 66 484.00 | |
EA Other liabilities | 4 060.00 | 3 909.00 | 4 060.00 | |
EC TOTAL (IV) | 70 544.00 | 65 290.00 | 70 544.00 | |
EE Grand total (I to V) | 652 709.00 | 657 372.00 | 652 709.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 531.00 | 37 531.00 | 37 531.00 | |
FJ Net sales | 37 531.00 | 37 531.00 | 37 531.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 37 531.00 | |||
FW Other purchases and external expenses | 19 512.00 | |||
FX Taxes, duties, and similar payments | 3 563.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 23 085.00 | |||
GG - OPERATING RESULT (I - II) | 14 446.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 446.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 531.00 | 45 565.00 | 37 531.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 085.00 | 21 202.00 | 23 085.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 446.00 | 24 363.00 | 14 446.00 | |
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