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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE AMBROISE PARE DE BONDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | SOCIETE CIVILE IMMOBILIERE AMBROISE PARE DE BONDY |
| Siren | 443912076 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 18795 |
| Management number | 2016D01593 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33070 Bordeaux Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 8 546.00 | 8 499.00 | 47.00 | 8 546.00 |
AT Other tangible assets | 653 164.00 | 433 946.00 | 219 218.00 | 653 164.00 |
BF Loans | 241 054.00 | 241 054.00 | 241 054.00 | |
BH Other financial assets | 13 111.00 | 13 111.00 | 13 111.00 | |
BJ TOTAL (I) | 915 875.00 | 442 445.00 | 473 429.00 | 915 875.00 |
BZ Other receivables | 167 087.00 | 167 087.00 | 167 087.00 | |
CH Prepaid expenses | 1 181.00 | 1 181.00 | 1 181.00 | |
CJ TOTAL (II) | 168 269.00 | 168 269.00 | 168 269.00 | |
CO Grand total (0 to V) | 1 084 143.00 | 442 445.00 | 641 698.00 | 1 084 143.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DH Retained earnings | -21 696.00 | -68 552.00 | -21 696.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 954.00 | 46 856.00 | -15 954.00 | |
DL TOTAL (I) | -22 405.00 | -6 451.00 | -22 405.00 | |
DU Loans and Debts from Credit Institutions (3) | 142.00 | 142.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 620 559.00 | 577 614.00 | 620 559.00 | |
DX Trade payables and related accounts | 33 106.00 | 66 055.00 | 33 106.00 | |
DY Tax and social security liabilities | 10 297.00 | 43 733.00 | 10 297.00 | |
EC TOTAL (IV) | 664 103.00 | 687 402.00 | 664 103.00 | |
EE Grand total (I to V) | 641 698.00 | 680 951.00 | 641 698.00 | |
EG Accrued income and payables due within one year | 664 103.00 | 687 402.00 | 664 103.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 600 000.00 | 600 000.00 | 600 000.00 | |
FJ Net sales | 600 000.00 | 600 000.00 | 600 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 600 001.00 | |||
FW Other purchases and external expenses | 480 950.00 | |||
FX Taxes, duties, and similar payments | 54 969.00 | |||
GA Operating Expenses - Depreciation and Amortization | 54 930.00 | |||
GF Total Operating Expenses (II) | 590 849.00 | |||
GG - OPERATING RESULT (I - II) | 9 152.00 | |||
GR Interest and similar expenses | 25 105.00 | |||
GU Total financial expenses (VI) | 25 105.00 | |||
GV - FINANCIAL INCOME (V - VI) | -25 105.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 954.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18 222.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 600 001.00 | 670 000.00 | 600 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 615 955.00 | 623 144.00 | 615 955.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 954.00 | 46 856.00 | -15 954.00 | |
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