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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : S.A.R.I SOCIETE D'AMENAGEMENT ET DE REALISATIONS IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-23 | Public | 2022-12-31 | Complete |
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| Name | S.A.R.I SOCIETE D'AMENAGEMENT ET DE REALISATIONS IMMOBILIERE |
| Siren | 813257110 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/011836 |
| Management number | 2015B01535 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30330 GAUJAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 166 956.00 | 166 956.00 | 166 956.00 | |
BZ Other receivables | 962.00 | 962.00 | 962.00 | |
CF Cash and cash equivalents | 12 272.00 | 12 272.00 | 12 272.00 | |
CJ TOTAL (II) | 180 190.00 | 180 190.00 | 180 190.00 | |
CO Grand total (0 to V) | 180 190.00 | 180 190.00 | 180 190.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 800.00 | -2 004.00 | -2 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -192.00 | -796.00 | -192.00 | |
DL TOTAL (I) | -1 993.00 | -1 800.00 | -1 993.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 182 184.00 | 182 184.00 | 182 184.00 | |
DX Trade payables and related accounts | 360.00 | |||
DY Tax and social security liabilities | 169.00 | |||
EC TOTAL (IV) | 182 184.00 | 182 713.00 | 182 184.00 | |
EE Grand total (I to V) | 180 190.00 | 180 912.00 | 180 190.00 | |
EI Including equity loans | 182 184.00 | 182 184.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 169.00 | |||
FR Total operating income (I) | 169.00 | |||
FW Other purchases and external expenses | 330.00 | |||
FX Taxes, duties, and similar payments | 31.00 | |||
GF Total Operating Expenses (II) | 361.00 | |||
GG - OPERATING RESULT (I - II) | -192.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -192.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 169.00 | 169.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 361.00 | 796.00 | 361.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -192.00 | -796.00 | -192.00 | |
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