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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : Société déconomie mixte pour la rénovation de l'immobilier t
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-29 | Public | 2022-12-31 | Simplified |
| 2023-03-30 | Public | 2021-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | Société déconomie mixte pour la rénovation de l'immobilier t |
| Siren | 794000240 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 9043 |
| Management number | 2013B00690 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73704 Bourg-Saint-Maurice Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 236 799.00 | 236 799.00 | 236 799.00 | |
044 Total Fixed Assets | 236 799.00 | 236 799.00 | 236 799.00 | |
084 Cash | 58 862.00 | 58 862.00 | 58 862.00 | |
096 Total Current Assets + Prepaid Expenses | 58 862.00 | 58 862.00 | 58 862.00 | |
110 Total Assets | 295 662.00 | 295 662.00 | 295 662.00 | |
120 Share or Individual Capital | 300 000.00 | |||
134 Retained Earnings | -5 970.00 | |||
136 Profit for the Year | -255.00 | |||
142 Total Equity - Total I | 293 774.00 | |||
166 Suppliers and related accounts | 1 700.00 | |||
172 Other debts | 187.00 | |||
176 Total debts | 1 887.00 | |||
180 Liabilities Total | 295 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 936.00 | 936.00 | ||
232 Total operating income excluding VAT | 936.00 | 936.00 | ||
242 Other external expenses | 2 753.00 | 2 753.00 | ||
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 187.00 | 187.00 | ||
262 Other expenses | 279.00 | 279.00 | ||
264 Total operating expenses | 3 220.00 | 3 220.00 | ||
270 Operating profit | -2 284.00 | -2 284.00 | ||
280 Financial income | 2 029.00 | 2 029.00 | ||
310 Profit or loss | -255.00 | -255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 154.00 | 2 154.00 | ||
484 DECREASES Financial Assets | 2 435.00 | 2 435.00 | ||
490 Total Fixed Assets (Gross Value) | 237 080.00 | 237 080.00 | ||
492 Total Fixed Assets (Increases) | 2 154.00 | 2 154.00 | ||
494 Total Fixed Assets (Decreases) | 2 435.00 | 2 435.00 | ||
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