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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : SAINT-SERNIN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| Name | SAINT-SERNIN IMMOBILIER |
| Siren | 834486623 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/021968 |
| Management number | 2018B00103 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 815.00 | 333.00 | 1 482.00 | 1 815.00 |
BH Other financial assets | 2.00 | 2.00 | 2.00 | |
BJ TOTAL (I) | 1 919.00 | 333.00 | 1 586.00 | 1 919.00 |
BZ Other receivables | 259.00 | 259.00 | 259.00 | |
CF Cash and cash equivalents | 31 606.00 | 31 606.00 | 31 606.00 | |
CJ TOTAL (II) | 31 866.00 | 31 866.00 | 31 866.00 | |
CO Grand total (0 to V) | 33 784.00 | 333.00 | 33 452.00 | 33 784.00 |
CS Evaluated investments - equity method | 102.00 | 102.00 | 102.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -55.00 | -55.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 378.00 | -55.00 | 23 378.00 | |
DL TOTAL (I) | 25 823.00 | 2 445.00 | 25 823.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 396.00 | 915.00 | 3 396.00 | |
DX Trade payables and related accounts | 107.00 | 240.00 | 107.00 | |
DY Tax and social security liabilities | 4 126.00 | 4 126.00 | ||
EC TOTAL (IV) | 7 628.00 | 1 155.00 | 7 628.00 | |
EE Grand total (I to V) | 33 452.00 | 3 600.00 | 33 452.00 | |
EG Accrued income and payables due within one year | 7 628.00 | 1 155.00 | 7 628.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 44 047.00 | |||
FJ Net sales | 44 047.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 44 048.00 | |||
FW Other purchases and external expenses | 15 984.00 | |||
FX Taxes, duties, and similar payments | 224.00 | |||
GA Operating Expenses - Depreciation and Amortization | 333.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 16 544.00 | |||
GG - OPERATING RESULT (I - II) | 27 504.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 504.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 36.00 | |||
HH Total exceptional expenses (VIII) | 36.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -36.00 | |||
HK Income tax | 4 126.00 | 4 126.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 048.00 | 10 000.00 | 44 048.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 670.00 | 10 055.00 | 20 670.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 378.00 | -55.00 | 23 378.00 | |
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