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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : IMMOBILIERE DE LA RUE DU DOCTEUR CORDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2020-12-31 | Public | 2019-12-31 | Complete |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIERE DE LA RUE DU DOCTEUR CORDIER |
| Siren | 585980188 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 4077 |
| Management number | 1959B00018 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 907.00 | 9 907.00 | 9 907.00 | |
BJ TOTAL (I) | 9 907.00 | 9 907.00 | 9 907.00 | |
CO Grand total (0 to V) | 547 241.00 | 547 241.00 | 547 241.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 387 375.00 | 387 375.00 | 387 375.00 | |
DG Other reserves | 97 861.00 | 72 062.00 | 97 861.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 355.00 | 9 304.00 | 2 355.00 | |
DL TOTAL (I) | 487 592.00 | 468 741.00 | 487 592.00 | |
DY Tax and social security liabilities | 361.00 | 9 663.00 | 361.00 | |
EA Other liabilities | 3 246.00 | 7 837.00 | 3 246.00 | |
EE Grand total (I to V) | 547 241.00 | 533 917.00 | 547 241.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 4 686.00 | |||
FR Total operating income (I) | 199 835.00 | |||
FW Other purchases and external expenses | 168 539.00 | |||
FX Taxes, duties, and similar payments | 1 815.00 | |||
FY Salaries and Wages | 21 510.00 | |||
FZ Social Security Contributions | 2 264.00 | |||
GF Total Operating Expenses (II) | 197 480.00 | |||
GG - OPERATING RESULT (I - II) | 2 355.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 355.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 199 835.00 | 197 516.00 | 199 835.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 197 480.00 | 188 212.00 | 197 480.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 355.00 | 9 304.00 | 2 355.00 | |
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