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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : SAE IMMOBILIER NORD - PICARDIE - NORMANDIE - CHAMPAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | SAE IMMOBILIER NORD - PICARDIE - NORMANDIE - CHAMPAGNE |
| Siren | 318843240 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 3404 |
| Management number | 2005B00183 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BH Other financial assets | 223 706.00 | 223 706.00 | 223 706.00 | |
BJ TOTAL (I) | 223 706.00 | 223 706.00 | 223 706.00 | |
BV Advances and down payments on orders | -64.00 | -64.00 | -64.00 | |
BZ Other receivables | 822 760.00 | 822 760.00 | 822 760.00 | |
CF Cash and cash equivalents | 42 808.00 | 42 808.00 | 42 808.00 | |
CJ TOTAL (II) | 865 504.00 | 865 504.00 | 865 504.00 | |
CO Grand total (0 to V) | 1 089 211.00 | 1 089 211.00 | 1 089 211.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 401 724.00 | -23 839.00 | 401 724.00 | |
DL TOTAL (I) | 401 824.00 | -23 739.00 | 401 824.00 | |
EA Other liabilities | 687 386.00 | 704 674.00 | 687 386.00 | |
EC TOTAL (IV) | 687 386.00 | 704 675.00 | 687 386.00 | |
EE Grand total (I to V) | 1 089 211.00 | 680 935.00 | 1 089 211.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 389.00 | |||
FX Taxes, duties, and similar payments | 681.00 | |||
GF Total Operating Expenses (II) | 1 070.00 | |||
GG - OPERATING RESULT (I - II) | -1 070.00 | |||
GJ Financial income from other securities and fixed asset receivables | 420 345.00 | |||
GL Other interest and similar income | 2 373.00 | |||
GP Total financial income (V) | 422 719.00 | |||
GR Interest and similar expenses | 7 302.00 | |||
GU Total financial expenses (VI) | 7 302.00 | |||
GV - FINANCIAL INCOME (V - VI) | 415 417.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 414 346.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 12 622.00 | 12 622.00 | ||
HH Total exceptional expenses (VIII) | 12 622.00 | 12 622.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -12 622.00 | -12 622.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 422 719.00 | 5 338.00 | 422 719.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 994.00 | 29 177.00 | 20 994.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 401 724.00 | -23 839.00 | 401 724.00 | |
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