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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE ALLAIS PAR ABREVIATION SCI ALLAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | SOCIETE CIVILE IMMOBILIERE ALLAIS PAR ABREVIATION SCI ALLAIS |
| Siren | 435006697 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 101430 |
| Management number | 2001D01013 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 106 714.00 | 106 714.00 | 106 714.00 | |
AP Buildings | 960 428.00 | 593 185.00 | 367 243.00 | 960 428.00 |
BH Other financial assets | 1 880.00 | 1 880.00 | 1 880.00 | |
BJ TOTAL (I) | 1 069 024.00 | 593 185.00 | 475 838.00 | 1 069 024.00 |
BX Customers and related accounts | 24 873.00 | 24 873.00 | 24 873.00 | |
BZ Other receivables | 282 601.00 | 282 601.00 | 282 601.00 | |
CF Cash and cash equivalents | 92 064.00 | 92 064.00 | 92 064.00 | |
CH Prepaid expenses | 1 206.00 | 1 206.00 | 1 206.00 | |
CJ TOTAL (II) | 400 746.00 | 400 746.00 | 400 746.00 | |
CO Grand total (0 to V) | 1 469 770.00 | 593 185.00 | 876 585.00 | 1 469 770.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 173 371.00 | 173 371.00 | ||
DL TOTAL (I) | 183 371.00 | 183 371.00 | ||
DU Loans and Debts from Credit Institutions (3) | 664 453.00 | 664 453.00 | ||
DX Trade payables and related accounts | 2 136.00 | 2 136.00 | ||
DY Tax and social security liabilities | 8 390.00 | 8 390.00 | ||
EB Prepaid income (2) | 18 233.00 | 18 233.00 | ||
EC TOTAL (IV) | 693 214.00 | 693 214.00 | ||
EE Grand total (I to V) | 876 585.00 | 876 585.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 239 077.00 | |||
FJ Net sales | 239 077.00 | |||
FR Total operating income (I) | 239 077.00 | |||
FW Other purchases and external expenses | 9 637.00 | |||
FX Taxes, duties, and similar payments | 18 823.00 | |||
GA Operating Expenses - Depreciation and Amortization | 32 014.00 | |||
GF Total Operating Expenses (II) | 60 474.00 | |||
GG - OPERATING RESULT (I - II) | 178 602.00 | |||
GR Interest and similar expenses | 7 441.00 | |||
GU Total financial expenses (VI) | 7 441.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 441.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 171 161.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 210.00 | 2 210.00 | ||
HD Total exceptional income (VII) | 2 210.00 | 2 210.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 210.00 | 2 210.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 241 287.00 | 241 287.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 916.00 | 67 916.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 173 371.00 | 173 371.00 | ||
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