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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : SOCIETE MOBILIERE SAINT-NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE MOBILIERE SAINT-NICOLAS |
| Siren | 338855141 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 8753 |
| Management number | 2018B00048 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77123 Noisy-sur-École |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 559 096.00 | 1 559 096.00 | 1 559 096.00 | |
044 Total Fixed Assets | 1 559 096.00 | 1 559 096.00 | 1 559 096.00 | |
072 Receivables – Other | 100 048.00 | 100 048.00 | 100 048.00 | |
080 Sellable securities | 30 018.00 | 30 018.00 | 30 018.00 | |
084 Cash | 7 511.00 | 7 511.00 | 7 511.00 | |
096 Total Current Assets + Prepaid Expenses | 137 578.00 | 137 578.00 | 137 578.00 | |
110 Total Assets | 1 696 674.00 | 1 696 674.00 | 1 696 674.00 | |
120 Share or Individual Capital | 1 370 000.00 | |||
126 Legal Reserve | 137 000.00 | |||
132 Other Reserves | 138 745.00 | |||
134 Retained Earnings | 49 641.00 | |||
136 Profit for the Year | 277.00 | |||
142 Total Equity - Total I | 1 695 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 962.00 | |||
172 Other debts | 1 011.00 | |||
176 Total debts | 1 011.00 | |||
180 Liabilities Total | 1 696 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 44.00 | 44.00 | ||
270 Operating profit | -44.00 | -44.00 | ||
280 Financial income | 370.00 | 370.00 | ||
306 Income tax's | 49.00 | 49.00 | ||
310 Profit or loss | 277.00 | 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 559 096.00 | 1 559 096.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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