Grow your business safely with SOCIETE IMMOBILIERE D' APT
All the information you need about SOCIETE IMMOBILIERE D' APT to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE IMMOBILIERE D' APT >
BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE D' APT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2020-01-09 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE D' APT |
| Siren | 487451486 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 7683 |
| Management number | 2005B01008 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45100 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 917.00 | 6 917.00 | 6 917.00 | |
CF Cash and cash equivalents | 498.00 | 498.00 | 498.00 | |
CJ TOTAL (II) | 7 415.00 | 7 415.00 | 7 415.00 | |
CO Grand total (0 to V) | 7 415.00 | 7 415.00 | 7 415.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | -25 809.00 | -25 809.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 736.00 | -1 736.00 | ||
DL TOTAL (I) | -18 745.00 | -18 745.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 969.00 | 24 969.00 | ||
DX Trade payables and related accounts | 1 191.00 | 1 191.00 | ||
EC TOTAL (IV) | 26 160.00 | 26 160.00 | ||
EE Grand total (I to V) | 7 415.00 | 7 415.00 | ||
EG Accrued income and payables due within one year | 26 160.00 | 26 160.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 691.00 | |||
FX Taxes, duties, and similar payments | 1 044.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 736.00 | |||
GG - OPERATING RESULT (I - II) | -1 736.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 736.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 736.00 | 1 736.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 736.00 | -1 736.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 191.00 | 1 191.00 | 1 191.00 | |
VB VAT | 345.00 | 345.00 | 345.00 | |
VI Group and Associates | 24 969.00 | 24 969.00 | 24 969.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 6 572.00 | 6 572.00 | 6 572.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 917.00 | 6 917.00 | 6 917.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 160.00 | 26 160.00 | 26 160.00 | |
all companies in France
Complete and comprehensive database.
