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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : DYNAPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | SCI IMMOBILIERE DE LA RUE ROYALE |
| Siren | 485124481 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 41204 |
| Management number | 2014D01497 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 400 000.00 | 7 717 878.00 | 19 682 122.00 | 27 400 000.00 |
044 Total Fixed Assets | 27 400 000.00 | 7 717 878.00 | 19 682 122.00 | 27 400 000.00 |
064 Advances and down payments on orders | 20 614.00 | 20 614.00 | 20 614.00 | |
068 Receivables – Trade and related accounts | 796 828.00 | 5 466.00 | 791 362.00 | 796 828.00 |
072 Receivables – Other | 143 651.00 | 143 651.00 | 143 651.00 | |
084 Cash | 75 593.00 | 75 593.00 | 75 593.00 | |
096 Total Current Assets + Prepaid Expenses | 1 036 686.00 | 5 466.00 | 1 031 220.00 | 1 036 686.00 |
110 Total Assets | 28 436 686.00 | 7 723 344.00 | 20 713 342.00 | 28 436 686.00 |
120 Share or Individual Capital | 5 644 291.00 | |||
136 Profit for the Year | -122 325.00 | |||
142 Total Equity - Total I | 5 521 966.00 | |||
156 Loans and similar debts | 14 287 763.00 | |||
164 Advances and down payments received on current orders | 217 294.00 | |||
166 Suppliers and related accounts | 175 914.00 | |||
172 Other debts | 510 404.00 | |||
176 Total debts | 15 191 375.00 | |||
180 Liabilities Total | 20 713 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 650 556.00 | 1 652 504.00 | 1 650 556.00 | |
230 Other income | 1.00 | 368 677.00 | 1.00 | |
232 Total operating income excluding VAT | 1 650 557.00 | 2 021 181.00 | 1 650 557.00 | |
242 Other external expenses | 1 682 488.00 | 1 013 913.00 | 1 682 488.00 | |
244 Taxes, duties and similar payments | 326 682.00 | 246 090.00 | 326 682.00 | |
254 Depreciation and amortization | 569 429.00 | 507 551.00 | 569 429.00 | |
256 Provisions | 1.00 | 1.00 | ||
262 Other expenses | 63 120.00 | 107 024.00 | 63 120.00 | |
264 Total operating expenses | 2 641 721.00 | 1 874 577.00 | 2 641 721.00 | |
270 Operating profit | -991 163.00 | 146 604.00 | -991 163.00 | |
280 Financial income | 2.00 | 190 124.00 | 2.00 | |
290 Exceptional income | 11 205 236.00 | 105 417.00 | 11 205 236.00 | |
294 Financial expenses | 811 159.00 | 2 149 256.00 | 811 159.00 | |
300 Exceptional expenses | 9 525 241.00 | 5 302.00 | 9 525 241.00 | |
310 Profit or loss | -122 325.00 | -1 712 413.00 | -122 325.00 | |
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