Grow your business safely with SOCIETE IMMOBILIERE ARLESIENNE
All the information you need about SOCIETE IMMOBILIERE ARLESIENNE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE IMMOBILIERE ARLESIENNE >
BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE ARLESIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE ARLESIENNE |
| Siren | 714200110 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/006857 |
| Management number | 1971B00011 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66230 SERRALONGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 8.00 | 8.00 | 8.00 | |
060 Merchandise inventory | 9 786.00 | 9 786.00 | 9 786.00 | |
072 Receivables – Other | 19 440.00 | 19 440.00 | 19 440.00 | |
096 Total Current Assets + Prepaid Expenses | 29 226.00 | 29 226.00 | 29 226.00 | |
110 Total Assets | 29 234.00 | 29 234.00 | 29 234.00 | |
120 Share or Individual Capital | 68 020.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 109 467.00 | |||
134 Retained Earnings | -183 461.00 | |||
136 Profit for the Year | 275.00 | |||
142 Total Equity - Total I | -4 898.00 | |||
156 Loans and similar debts | 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 600.00 | |||
172 Other debts | 34 006.00 | |||
176 Total debts | 34 132.00 | |||
180 Liabilities Total | 29 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 500.00 | 500.00 | ||
215 Production of goods sold - Export | 500.00 | 500.00 | ||
218 Production of services sold - France | 3 208.00 | 3 208.00 | ||
230 Other income | 649.00 | 649.00 | ||
232 Total operating income excluding VAT | 4 357.00 | 4 357.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 655.00 | 655.00 | ||
242 Other external expenses | 3 428.00 | 3 428.00 | ||
264 Total operating expenses | 4 083.00 | 4 083.00 | ||
270 Operating profit | 274.00 | 274.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 275.00 | 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8.00 | 8.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 642.00 | 642.00 | ||
378 Amount of deductible VAT on goods and services | 317.00 | 317.00 | ||
all companies in France
Complete and comprehensive database.
