Grow your business safely with SOCIETE IMMOBILIERE D 2 C CONSTRUCTION
All the information you need about SOCIETE IMMOBILIERE D 2 C CONSTRUCTION to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE IMMOBILIERE D 2 C CONSTRUCTION >
BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE D 2 C CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE D 2 C CONSTRUCTION |
| Siren | 332989615 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 35502 |
| Management number | 1985B01784 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 3 500.00 | 1 700.00 | 1 800.00 | 3 500.00 |
072 Receivables – Other | 949 897.00 | 593 645.00 | 356 252.00 | 949 897.00 |
084 Cash | 38 045.00 | 38 045.00 | 38 045.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 987 942.00 | 593 645.00 | 394 297.00 | 987 942.00 |
110 Total Assets | 991 442.00 | 595 345.00 | 396 097.00 | 991 442.00 |
120 Share or Individual Capital | 210 980.00 | |||
126 Legal Reserve | 3 049.00 | |||
132 Other Reserves | -48 012.00 | |||
134 Retained Earnings | -11 284.00 | |||
136 Profit for the Year | -15 693.00 | |||
142 Total Equity - Total I | 139 040.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255 886.00 | |||
172 Other debts | 255 886.00 | |||
176 Total debts | 257 056.00 | |||
180 Liabilities Total | 396 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 182.00 | |||
232 Total operating income excluding VAT | 182.00 | |||
242 Other external expenses | 12 131.00 | 21 075.00 | 12 131.00 | |
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 410.00 | 402.00 | 410.00 | |
256 Provisions | 91 375.00 | |||
264 Total operating expenses | 12 541.00 | 21 477.00 | 12 541.00 | |
270 Operating profit | -12 541.00 | -21 477.00 | -12 541.00 | |
280 Financial income | 91 375.00 | |||
294 Financial expenses | 3 000.00 | 4 268.00 | 3 000.00 | |
300 Exceptional expenses | 152.00 | 540.00 | 152.00 | |
310 Profit or loss | -15 693.00 | -26 285.00 | -15 693.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
all companies in France
Complete and comprehensive database.
