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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE EMELINE 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE CIVILE IMMOBILIERE EMELINE 3 |
| Siren | 484742705 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 6835 |
| Management number | 2005D00545 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68700 CERNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 190 430.00 | 12 816.00 | 177 614.00 | 190 430.00 |
040 Financial Assets | 3 251.00 | 3 251.00 | 3 251.00 | |
044 Total Fixed Assets | 193 681.00 | 12 816.00 | 180 865.00 | 193 681.00 |
084 Cash | 7 021.00 | 7 021.00 | 7 021.00 | |
096 Total Current Assets + Prepaid Expenses | 7 021.00 | 7 021.00 | 7 021.00 | |
110 Total Assets | 200 702.00 | 12 816.00 | 187 886.00 | 200 702.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 4 588.00 | |||
136 Profit for the Year | 8 499.00 | |||
142 Total Equity - Total I | 13 187.00 | |||
156 Loans and similar debts | 98 815.00 | |||
166 Suppliers and related accounts | 905.00 | |||
172 Other debts | 74 980.00 | |||
176 Total debts | 174 700.00 | |||
180 Liabilities Total | 187 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 857.00 | 37 857.00 | ||
232 Total operating income excluding VAT | 37 857.00 | 37 857.00 | ||
242 Other external expenses | 16 639.00 | 16 639.00 | ||
244 Taxes, duties and similar payments | 4 013.00 | 4 013.00 | ||
254 Depreciation and amortization | 6 408.00 | 6 408.00 | ||
264 Total operating expenses | 27 060.00 | 27 060.00 | ||
270 Operating profit | 10 797.00 | 10 797.00 | ||
294 Financial expenses | 1 610.00 | 1 610.00 | ||
300 Exceptional expenses | 688.00 | 688.00 | ||
310 Profit or loss | 8 499.00 | 8 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 190 430.00 | 190 430.00 | ||
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