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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : SAE IMMOBILIER EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2018-03-28 | Public | 2016-12-31 | Complete |
| Name | SAE IMMOBILIER EST |
| Siren | 381994490 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 9970 |
| Management number | 1991B00640 |
| Activity code | 4110A |
| 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 |
BJ TOTAL (I) | 16 658.00 | 1 522.00 | 15 135.00 | 16 658.00 |
BN Goods in progress | 3 201.00 | 3 201.00 | 3 201.00 | |
BR Intermediate and finished products | 3 201.00 | -3 201.00 | ||
BV Advances and down payments on orders | ||||
BZ Other receivables | 1 320 896.00 | 1 255 924.00 | 64 972.00 | 1 320 896.00 |
CF Cash and cash equivalents | 5 476.00 | 5 476.00 | 5 476.00 | |
CJ TOTAL (II) | 1 329 574.00 | 1 259 126.00 | 70 448.00 | 1 329 574.00 |
CO Grand total (0 to V) | 1 346 233.00 | 1 260 649.00 | 85 584.00 | 1 346 233.00 |
CU Other investments | 16 658.00 | 1 522.00 | 15 135.00 | 16 658.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -51 376.00 | -35 883.00 | -51 376.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 460.00 | -15 492.00 | -3 460.00 | |
DL TOTAL (I) | -24 836.00 | -21 376.00 | -24 836.00 | |
DX Trade payables and related accounts | 343.00 | 549.00 | 343.00 | |
EA Other liabilities | 110 078.00 | 93 882.00 | 110 078.00 | |
EC TOTAL (IV) | 110 421.00 | 94 431.00 | 110 421.00 | |
EE Grand total (I to V) | 85 584.00 | 73 055.00 | 85 584.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 5 750.00 | |||
FJ Net sales | 5 750.00 | |||
FR Total operating income (I) | 5 750.00 | |||
FW Other purchases and external expenses | -1 314.00 | |||
FX Taxes, duties, and similar payments | 4 098.00 | |||
GF Total Operating Expenses (II) | 2 783.00 | |||
GG - OPERATING RESULT (I - II) | 2 966.00 | |||
GL Other interest and similar income | 290.00 | |||
GP Total financial income (V) | 290.00 | |||
GR Interest and similar expenses | 6 717.00 | |||
GU Total financial expenses (VI) | 6 717.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 426.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 460.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 040.00 | 259.00 | 6 040.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 500.00 | 15 752.00 | 9 500.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 460.00 | -15 492.00 | -3 460.00 | |
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