Grow your business safely with SOCIETE DE PATRIMOINE FONCIER ET IMMOBILIER SODEPA
All the information you need about SOCIETE DE PATRIMOINE FONCIER ET IMMOBILIER SODEPA to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE DE PATRIMOINE FONCIER ET IMMOBILIER SODEPA >
BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : SOCIETE DE PATRIMOINE FONCIER ET IMMOBILIER SODEPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Complete |
| 2021-04-21 | Public | 2020-12-31 | Complete |
| 2020-04-17 | Public | 2019-12-31 | Complete |
| 2019-04-04 | Public | 2018-12-31 | Complete |
| 2018-05-07 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE PATRIMOINE FONCIER ET IMMOBILIER SODEPA |
| Siren | 398111450 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 27870 |
| Management number | 2006B20962 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 187.00 | 187.00 | 187.00 | |
CJ TOTAL (II) | 687.00 | 687.00 | 687.00 | |
CO Grand total (0 to V) | 687.00 | 687.00 | 687.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -1 117 747.00 | -1 113 819.00 | -1 117 747.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 502.00 | -3 927.00 | -1 502.00 | |
DL TOTAL (I) | -1 119 249.00 | -1 117 746.00 | -1 119 249.00 | |
DX Trade payables and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
EA Other liabilities | 1 117 237.00 | 1 115 637.00 | 1 117 237.00 | |
EC TOTAL (IV) | 1 119 937.00 | 1 118 337.00 | 1 119 937.00 | |
EE Grand total (I to V) | 687.00 | 590.00 | 687.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 502.00 | |||
GF Total Operating Expenses (II) | 1 502.00 | |||
GG - OPERATING RESULT (I - II) | -1 502.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 502.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 298.00 | |||
HD Total exceptional income (VII) | 298.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 298.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 026.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 502.00 | 4 954.00 | 1 502.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 502.00 | -3 927.00 | -1 502.00 | |
| 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 | 2 700.00 | 2 700.00 | 2 700.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 117 237.00 | 1 117 237.00 | 1 117 237.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 119 937.00 | 1 119 937.00 | 1 119 937.00 | |
all companies in France
Complete and comprehensive database.
