Grow your business safely with SOCIETE DE DEVELOPPEMENT IMMOBILIER DE L'EST
All the information you need about SOCIETE DE DEVELOPPEMENT IMMOBILIER DE L'EST to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE DE DEVELOPPEMENT IMMOBILIER DE L'EST >
BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : SOCIETE DE DEVELOPPEMENT IMMOBILIER DE L'EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-12-05 | Public | 2012-12-31 | Complete |
| Name | SNC SOCIETE DE DEVELOPPEMENT IMMOBILIER DE L EST |
| Siren | 341550663 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 9967 |
| Management number | 1987B00574 |
| Activity code | 6831Z |
| 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 | 67205 Oberhausbergen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 149 250.00 | 109 763.00 | 39 487.00 | 149 250.00 |
BJ TOTAL (I) | 149 250.00 | 109 763.00 | 39 487.00 | 149 250.00 |
BX Customers and related accounts | 11 169.00 | 11 169.00 | 11 169.00 | |
BZ Other receivables | 11 169.00 | 11 169.00 | 11 169.00 | |
CF Cash and cash equivalents | 731.00 | 731.00 | 731.00 | |
CJ TOTAL (II) | 11 901.00 | 11 901.00 | 11 901.00 | |
CO Grand total (0 to V) | 161 151.00 | 109 763.00 | 51 388.00 | 161 151.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -13 610.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 334.00 | -5 758.00 | -5 334.00 | |
DL TOTAL (I) | 9 665.00 | -4 368.00 | 9 665.00 | |
DX Trade payables and related accounts | 90.00 | |||
EA Other liabilities | 41 723.00 | 55 072.00 | 41 723.00 | |
EC TOTAL (IV) | 41 723.00 | 55 162.00 | 41 723.00 | |
EE Grand total (I to V) | 51 388.00 | 50 793.00 | 51 388.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 508.00 | |||
FX Taxes, duties, and similar payments | 3 826.00 | |||
GF Total Operating Expenses (II) | 5 334.00 | |||
GG - OPERATING RESULT (I - II) | -5 334.00 | |||
GR Interest and similar expenses | 62.00 | |||
GU Total financial expenses (VI) | 62.00 | |||
GV - FINANCIAL INCOME (V - VI) | -62.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 334.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 334.00 | 5 758.00 | 5 334.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 334.00 | -5 758.00 | -5 334.00 | |
all companies in France
Complete and comprehensive database.
