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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE SAINT LO D OURVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE SAINT LO D'OURVILLE |
| Siren | 907180178 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 3375 |
| Management number | 2000B01911 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50160 SAINT AMAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 848.00 | |||
BJ TOTAL (I) | 848.00 | |||
BL Raw materials, supplies | 2 848.00 | |||
BZ Other receivables | 672.00 | |||
CD Marketable securities | 227 272.00 | |||
CF Cash and cash equivalents | 979.00 | |||
CJ TOTAL (II) | 231 771.00 | |||
CO Grand total (0 to V) | 232 618.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 67 200.00 | 67 200.00 | ||
DB Share, merger, contribution premiums, etc. | 21 343.00 | 21 343.00 | ||
DD Legal reserve (1) | 6 720.00 | 6 720.00 | ||
DG Other reserves | 21 343.00 | 21 343.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 236.00 | 86 236.00 | ||
DL TOTAL (I) | 202 842.00 | 202 842.00 | ||
DY Tax and social security liabilities | 26 658.00 | 26 658.00 | ||
EA Other liabilities | 3 119.00 | 3 119.00 | ||
EC TOTAL (IV) | 29 776.00 | 4 544.00 | 29 776.00 | |
EE Grand total (I to V) | 232 618.00 | 167 350.00 | 232 618.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 163.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GF Total Operating Expenses (II) | 9 232.00 | |||
GG - OPERATING RESULT (I - II) | -9 232.00 | |||
GP Total financial income (V) | 5 604.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 604.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 628.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 26 654.00 | 121.00 | 26 654.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 604.00 | 5 293.00 | 5 604.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -80 632.00 | 4 606.00 | -80 632.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 86 236.00 | 687.00 | 86 236.00 | |
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