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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : SNC HELIODOM 23
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | SNC HELIODOM 23 |
| Siren | 531614865 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5233 |
| Management number | 2018B02423 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 625 558.00 | 1 873 155.00 | 12 752 403.00 | 14 625 558.00 |
044 Total Fixed Assets | 14 625 558.00 | 1 873 155.00 | 12 752 403.00 | 14 625 558.00 |
068 Receivables – Trade and related accounts | 223 808.00 | 223 808.00 | 223 808.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 12 037.00 | 12 037.00 | 12 037.00 | |
096 Total Current Assets + Prepaid Expenses | 235 875.00 | 235 875.00 | 235 875.00 | |
110 Total Assets | 14 861 433.00 | 1 873 155.00 | 12 988 278.00 | 14 861 433.00 |
120 Share or Individual Capital | 5 542 091.00 | |||
134 Retained Earnings | -1 037 050.00 | |||
136 Profit for the Year | -194 693.00 | |||
142 Total Equity - Total I | 4 310 348.00 | |||
156 Loans and similar debts | 8 677 931.00 | |||
172 Other debts | ||||
176 Total debts | 8 677 931.00 | |||
180 Liabilities Total | 12 988 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 489 267.00 | 488 811.00 | 489 267.00 | |
232 Total operating income excluding VAT | 489 267.00 | 488 811.00 | 489 267.00 | |
244 Taxes, duties and similar payments | 21 306.00 | 20 850.00 | 21 306.00 | |
254 Depreciation and amortization | 417 910.00 | 417 910.00 | 417 910.00 | |
264 Total operating expenses | 439 216.00 | 438 760.00 | 439 216.00 | |
270 Operating profit | 50 051.00 | 50 051.00 | 50 051.00 | |
294 Financial expenses | 244 743.00 | 250 945.00 | 244 743.00 | |
310 Profit or loss | -194 693.00 | -200 894.00 | -194 693.00 | |
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