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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : IMMOBILIERE DE SAINT-SORLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2021-09-30 | Complete |
| 2021-03-26 | Public | 2020-09-30 | Complete |
| Name | IMMOBILIERE DE SAINT-SORLIN |
| Siren | 419652730 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 3390 |
| Management number | 1998B50209 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73530 Saint-Sorlin-d'Arves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 759.00 | 1 759.00 | 1 759.00 | |
CF Cash and cash equivalents | 1 136.00 | 1 136.00 | 1 136.00 | |
CJ TOTAL (II) | 2 895.00 | 2 895.00 | 2 895.00 | |
CO Grand total (0 to V) | 2 895.00 | 2 895.00 | 2 895.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -455 437.00 | -449 547.00 | -455 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 634.00 | -5 890.00 | -7 634.00 | |
DL TOTAL (I) | -454 309.00 | -446 675.00 | -454 309.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 456 235.00 | 449 437.00 | 456 235.00 | |
DX Trade payables and related accounts | 599.00 | 600.00 | 599.00 | |
DY Tax and social security liabilities | 369.00 | 158.00 | 369.00 | |
EC TOTAL (IV) | 457 204.00 | 450 195.00 | 457 204.00 | |
EE Grand total (I to V) | 2 895.00 | 3 520.00 | 2 895.00 | |
EI Including equity loans | 456 235.00 | 456 235.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 625.00 | |||
FX Taxes, duties, and similar payments | 210.00 | |||
GF Total Operating Expenses (II) | 1 835.00 | |||
GG - OPERATING RESULT (I - II) | -1 835.00 | |||
GR Interest and similar expenses | 5 799.00 | |||
GU Total financial expenses (VI) | 5 799.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 799.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 634.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 634.00 | 5 890.00 | 7 634.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 634.00 | -5 890.00 | -7 634.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 599.00 | 599.00 | 599.00 | |
VB VAT | 1 759.00 | 1 759.00 | 1 759.00 | |
VI Group and Associates | 456 235.00 | 456 235.00 | 456 235.00 | |
VQ Other Taxes, Duties, and Similar Debts | 369.00 | 369.00 | 369.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 759.00 | 1 759.00 | 1 759.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 457 204.00 | 457 204.00 | 457 204.00 | |
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