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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : IMMOBILIERE SUFFREN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | IMMOBILIERE SUFFREN |
| Siren | 824562037 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 96769 |
| Management number | 2016B28991 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 713 850.00 | 2 713 850.00 | 2 713 850.00 | |
072 Receivables – Other | 408 836.00 | 408 836.00 | 408 836.00 | |
084 Cash | 88 374.00 | 88 374.00 | 88 374.00 | |
096 Total Current Assets + Prepaid Expenses | 3 211 060.00 | 3 211 060.00 | 3 211 060.00 | |
110 Total Assets | 3 211 060.00 | 3 211 060.00 | 3 211 060.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -8 415.00 | |||
136 Profit for the Year | -57 181.00 | |||
142 Total Equity - Total I | -25 596.00 | |||
166 Suppliers and related accounts | 4 599.00 | |||
172 Other debts | 3 232 058.00 | |||
176 Total debts | 3 236 656.00 | |||
180 Liabilities Total | 3 211 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 2 362 800.00 | 2 362 800.00 | ||
236 Inventory change (goods) | -2 713 850.00 | -2 713 850.00 | ||
242 Other external expenses | 12 617.00 | 2 759.00 | 12 617.00 | |
244 Taxes, duties and similar payments | 1 802.00 | 80.00 | 1 802.00 | |
252 Social security contributions | 2 959.00 | 2 959.00 | ||
264 Total operating expenses | -17 378.00 | 2 839.00 | -17 378.00 | |
270 Operating profit | -17 378.00 | -2 839.00 | -17 378.00 | |
294 Financial expenses | 39 803.00 | 102.00 | 39 803.00 | |
310 Profit or loss | -57 181.00 | -2 941.00 | -57 181.00 | |
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