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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE GENERALE MALAKOFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE GENERALE MALAKOFF |
| Siren | 341607547 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 64021 |
| Management number | 1999B00645 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 91 401.00 | 91 401.00 | 91 401.00 | |
AP Buildings | 765 263.00 | 457 950.00 | 307 312.00 | 765 263.00 |
BD Other fixed assets | 117.00 | 117.00 | 117.00 | |
BJ TOTAL (I) | 856 782.00 | 457 950.00 | 398 831.00 | 856 782.00 |
BX Customers and related accounts | 26 891.00 | 4 350.00 | 22 542.00 | 26 891.00 |
BZ Other receivables | 210 209.00 | 210 209.00 | 210 209.00 | |
CF Cash and cash equivalents | 47 006.00 | 47 006.00 | 47 006.00 | |
CH Prepaid expenses | 1 256.00 | 1 256.00 | 1 256.00 | |
CJ TOTAL (II) | 285 364.00 | 4 350.00 | 281 013.00 | 285 364.00 |
CO Grand total (0 to V) | 1 142 146.00 | 462 301.00 | 679 845.00 | 1 142 146.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 496 343.00 | 421 585.00 | 496 343.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 471.00 | 74 758.00 | 57 471.00 | |
DL TOTAL (I) | 562 200.00 | 504 728.00 | 562 200.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 940.00 | 14 800.00 | 13 940.00 | |
DX Trade payables and related accounts | 11 609.00 | 9 551.00 | 11 609.00 | |
DY Tax and social security liabilities | 22.00 | 213.00 | 22.00 | |
EA Other liabilities | 92 073.00 | 94 004.00 | 92 073.00 | |
EC TOTAL (IV) | 117 644.00 | 118 569.00 | 117 644.00 | |
EE Grand total (I to V) | 679 846.00 | 623 297.00 | 679 846.00 | |
EG Accrued income and payables due within one year | 117 644.00 | 118 569.00 | 117 644.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 239.00 | 108 501.00 | 130 741.00 | 22 239.00 |
FJ Net sales | 22 239.00 | 108 501.00 | 130 741.00 | 22 239.00 |
FR Total operating income (I) | 130 741.00 | |||
FW Other purchases and external expenses | 47 960.00 | |||
FX Taxes, duties, and similar payments | 10 600.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 358.00 | |||
GC Operating Expenses - Current Assets: Provisions | 4 350.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 73 271.00 | |||
GG - OPERATING RESULT (I - II) | 57 469.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 471.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 130 743.00 | 133 506.00 | 130 743.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 271.00 | 58 748.00 | 73 271.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 57 471.00 | 74 758.00 | 57 471.00 | |
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