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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : SOCIETE D'APPROVISIONNEMENT POUR LOTISSEMENTS ET PAVILLONS -
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-09 | Partially confidential | 2021-03-31 | Complete |
| 2021-04-08 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-16 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-23 | Partially confidential | 2018-03-31 | Complete |
| 2018-03-09 | Partially confidential | 2017-03-31 | Complete |
| Name | SOCIETE D'APPROVISIONNEMENT POUR LOTISSEMENTS ET PAVILLONS - |
| Siren | 692024581 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 22034 |
| Management number | 1980B10126 |
| Activity code | 4322B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 58 514.00 | 50 178.00 | 8 336.00 | 58 514.00 |
AR Technical installations, industrial equipment and tools | 19 976.00 | 14 315.00 | 5 660.00 | 19 976.00 |
AT Other tangible assets | 191 876.00 | 95 653.00 | 96 222.00 | 191 876.00 |
BH Other financial assets | 1 756.00 | 1 756.00 | 1 756.00 | |
BJ TOTAL (I) | 272 121.00 | 160 147.00 | 111 974.00 | 272 121.00 |
BL Raw materials, supplies | 114 529.00 | 114 529.00 | 114 529.00 | |
BX Customers and related accounts | 26 572.00 | 26 572.00 | 26 572.00 | |
BZ Other receivables | 9 849.00 | 9 849.00 | 9 849.00 | |
CD Marketable securities | 29 212.00 | 29 212.00 | 29 212.00 | |
CF Cash and cash equivalents | 63 453.00 | 63 453.00 | 63 453.00 | |
CH Prepaid expenses | 4 297.00 | 4 297.00 | 4 297.00 | |
CJ TOTAL (II) | 247 912.00 | 247 912.00 | 247 912.00 | |
CO Grand total (0 to V) | 520 033.00 | 160 147.00 | 359 887.00 | 520 033.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 78 000.00 | 78 000.00 | ||
DD Legal reserve (1) | 7 800.00 | 7 800.00 | ||
DG Other reserves | 43 748.00 | 43 748.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 274.00 | 6 274.00 | ||
DL TOTAL (I) | 135 822.00 | 135 822.00 | ||
DU Loans and Debts from Credit Institutions (3) | 71 023.00 | 71 023.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 554.00 | 10 554.00 | ||
DW Advances and down payments received on current orders | 8 907.00 | 8 907.00 | ||
DX Trade payables and related accounts | 24 201.00 | 24 201.00 | ||
DY Tax and social security liabilities | 97 305.00 | 97 305.00 | ||
DZ Fixed asset liabilities and related accounts | 1 073.00 | 1 073.00 | ||
EA Other liabilities | 11 002.00 | 11 002.00 | ||
EC TOTAL (IV) | 224 064.00 | 224 064.00 | ||
EE Grand total (I to V) | 359 887.00 | 359 887.00 | ||
EG Accrued income and payables due within one year | 165 763.00 | 165 763.00 | ||
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