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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : SOCIETE DE REALISATION IMMOBILIERE SORIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE REALISATION IMMOBILIERE SORIMO |
| Siren | 409172814 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/010869 |
| Management number | 1996B00986 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 51 506.00 | 51 506.00 | 51 506.00 | |
044 Total Fixed Assets | 51 506.00 | 51 506.00 | 51 506.00 | |
072 Receivables – Other | 287 735.00 | 287 735.00 | 287 735.00 | |
080 Sellable securities | 20 761.00 | 20 761.00 | 20 761.00 | |
084 Cash | 5 390.00 | 5 390.00 | 5 390.00 | |
096 Total Current Assets + Prepaid Expenses | 313 886.00 | 313 886.00 | 313 886.00 | |
110 Total Assets | 365 392.00 | 365 392.00 | 365 392.00 | |
120 Share or Individual Capital | 80 626.00 | |||
134 Retained Earnings | -766 633.00 | |||
136 Profit for the Year | 3 046.00 | |||
142 Total Equity - Total I | -682 962.00 | |||
154 Provisions for risks and charges - Total II | 18 000.00 | |||
156 Loans and similar debts | 972.00 | |||
166 Suppliers and related accounts | 92 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 689.00 | |||
172 Other debts | 936 781.00 | |||
176 Total debts | 1 030 353.00 | |||
180 Liabilities Total | 365 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 708.00 | 708.00 | ||
232 Total operating income excluding VAT | 708.00 | 708.00 | ||
242 Other external expenses | 2 915.00 | 2 386.00 | 2 915.00 | |
244 Taxes, duties and similar payments | 217.00 | |||
264 Total operating expenses | 2 915.00 | 2 603.00 | 2 915.00 | |
270 Operating profit | -2 206.00 | -2 603.00 | -2 206.00 | |
280 Financial income | 5 314.00 | 4 322.00 | 5 314.00 | |
294 Financial expenses | 62.00 | 78.00 | 62.00 | |
310 Profit or loss | 3 046.00 | 1 642.00 | 3 046.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 506.00 | 51 506.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 584.00 | 584.00 | ||
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