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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : SOCIETE D'AMENAGEMENT FONCIER DE LA PLAINE CHABRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2019-10-24 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| 2017-05-10 | Public | 2015-12-31 | Complete |
| Name | SOCIETE D'AMENAGEMENT FONCIER DE LA PLAINE CHABRIER |
| Siren | 501337463 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 92977 |
| Management number | 2007B24977 |
| Activity code | 6491Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 11 300.00 | 11 300.00 | 11 300.00 | |
CF Cash and cash equivalents | 2 105 231.00 | 2 105 231.00 | 2 105 231.00 | |
CJ TOTAL (II) | 2 116 531.00 | 2 116 531.00 | 2 116 531.00 | |
CO Grand total (0 to V) | 2 116 546.00 | 2 116 546.00 | 2 116 546.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DG Other reserves | 916 480.00 | 916 480.00 | ||
DH Retained earnings | 276 801.00 | 276 801.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 696 781.00 | 696 781.00 | ||
DL TOTAL (I) | 1 927 063.00 | 1 927 063.00 | ||
DX Trade payables and related accounts | 24 400.00 | 24 400.00 | ||
DY Tax and social security liabilities | 149 002.00 | 149 002.00 | ||
EA Other liabilities | 16 081.00 | 16 081.00 | ||
EC TOTAL (IV) | 189 483.00 | 189 483.00 | ||
EE Grand total (I to V) | 2 116 546.00 | 2 116 546.00 | ||
EG Accrued income and payables due within one year | 189 483.00 | 189 483.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 880 320.00 | |||
FR Total operating income (I) | 880 320.00 | |||
FW Other purchases and external expenses | 16 830.00 | |||
FX Taxes, duties, and similar payments | 457.00 | |||
GF Total Operating Expenses (II) | 17 287.00 | |||
GG - OPERATING RESULT (I - II) | 863 033.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 863 033.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 630 000.00 | 630 000.00 | ||
HD Total exceptional income (VII) | 630 000.00 | 630 000.00 | ||
HE Exceptional expenses on management operations | 647 250.00 | 647 250.00 | ||
HH Total exceptional expenses (VIII) | 647 250.00 | 647 250.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -17 250.00 | -17 250.00 | ||
HK Income tax | 149 002.00 | 149 002.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 510 320.00 | 1 510 320.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 813 539.00 | 813 539.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 696 781.00 | 696 781.00 | ||
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