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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE CARNOT 203 (SIC 203)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE CARNOT 203 (SIC 203) |
| Siren | 802644864 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10486 |
| Management number | 2014B02514 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94138 Fontenay-sous-Bois Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 523.00 | 8 523.00 | 8 523.00 | |
CF Cash and cash equivalents | 43 918.00 | 43 918.00 | 43 918.00 | |
CJ TOTAL (II) | 52 441.00 | 52 441.00 | 52 441.00 | |
CO Grand total (0 to V) | 52 441.00 | 52 441.00 | 52 441.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 67 500.00 | 67 500.00 | 67 500.00 | |
DH Retained earnings | -36 654.00 | -20 691.00 | -36 654.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 862.00 | -15 962.00 | -23 862.00 | |
DL TOTAL (I) | 6 984.00 | 30 846.00 | 6 984.00 | |
DP Provisions for Risks | 7 434.00 | 4 016.00 | 7 434.00 | |
DR TOTAL (IV) | 7 434.00 | 4 016.00 | 7 434.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 000.00 | 25 000.00 | 25 000.00 | |
DX Trade payables and related accounts | 12 833.00 | 7 558.00 | 12 833.00 | |
DY Tax and social security liabilities | 190.00 | 378.00 | 190.00 | |
EC TOTAL (IV) | 38 023.00 | 32 936.00 | 38 023.00 | |
EE Grand total (I to V) | 52 441.00 | 67 799.00 | 52 441.00 | |
EG Accrued income and payables due within one year | 38 023.00 | 32 936.00 | 38 023.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 20 434.00 | |||
FX Taxes, duties, and similar payments | ||||
GD Operating Expenses - Contingencies and Expenses: Provisions | 3 418.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 23 854.00 | |||
GG - OPERATING RESULT (I - II) | -23 854.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 854.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8.00 | 8.00 | ||
HH Total exceptional expenses (VIII) | 8.00 | 8.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | -8.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 862.00 | 15 962.00 | 23 862.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 862.00 | -15 962.00 | -23 862.00 | |
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