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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : SA IMMOBILIERE ASSAS RASPAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2022-02-07 | Public | 2020-12-31 | Complete |
| 2021-03-26 | Public | 2019-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | SA IMMOBILIERE ASSAS RASPAIL |
| Siren | 582028510 |
| Closing | 2019-12-31 |
| Registry code | 2401 |
| Registration number | 564 |
| Management number | 2002B30024 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24200 Vitrac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 990 000.00 | 1 654 719.00 | 4 335 281.00 | 5 990 000.00 |
BZ Other receivables | 1 987 417.00 | 1 987 417.00 | 1 987 417.00 | |
CD Marketable securities | 22.00 | 22.00 | 22.00 | |
CF Cash and cash equivalents | 3 370.00 | 3 370.00 | 3 370.00 | |
CJ TOTAL (II) | 1 990 810.00 | 1 990 810.00 | 1 990 810.00 | |
CO Grand total (0 to V) | 7 980 810.00 | 1 654 719.00 | 6 326 091.00 | 7 980 810.00 |
CS Evaluated investments - equity method | 5 990 000.00 | 1 654 719.00 | 4 335 281.00 | 5 990 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 163 120.00 | 163 120.00 | 163 120.00 | |
DB Share, merger, contribution premiums, etc. | 505 029.00 | 505 029.00 | 505 029.00 | |
DD Legal reserve (1) | 16 312.00 | 16 312.00 | 16 312.00 | |
DG Other reserves | 5 388 043.00 | 5 409 002.00 | 5 388 043.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 594.00 | -20 959.00 | -20 594.00 | |
DL TOTAL (I) | 6 051 910.00 | 6 072 505.00 | 6 051 910.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 233 542.00 | 218 469.00 | 233 542.00 | |
DW Advances and down payments received on current orders | 7 440.00 | 8 196.00 | 7 440.00 | |
EA Other liabilities | 33 198.00 | 26 488.00 | 33 198.00 | |
EC TOTAL (IV) | 274 180.00 | 253 153.00 | 274 180.00 | |
EE Grand total (I to V) | 6 326 091.00 | 6 325 658.00 | 6 326 091.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 18 457.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 18 460.00 | |||
GG - OPERATING RESULT (I - II) | -18 460.00 | |||
GP Total financial income (V) | 4 546.00 | |||
GR Interest and similar expenses | 2 889.00 | |||
GS Negative differences of foreign exchange | 3 792.00 | |||
GU Total financial expenses (VI) | 6 681.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 134.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 594.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 546.00 | 18 223.00 | 4 546.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 141.00 | 39 182.00 | 25 141.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 594.00 | -20 959.00 | -20 594.00 | |
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