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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : SAS Immobilière SAUQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| Name | SAS Immobilière SAUQUE |
| Siren | 848429866 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/002555 |
| Management number | 2019B00137 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69170 TARARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 247 732.00 | 15 746.00 | 231 985.00 | 247 732.00 |
044 Total Fixed Assets | 247 732.00 | 15 746.00 | 231 985.00 | 247 732.00 |
072 Receivables – Other | 1 062.00 | 1 062.00 | 1 062.00 | |
084 Cash | 4 357.00 | 4 357.00 | 4 357.00 | |
096 Total Current Assets + Prepaid Expenses | 5 419.00 | 5 419.00 | 5 419.00 | |
110 Total Assets | 253 152.00 | 15 746.00 | 237 405.00 | 253 152.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -6.00 | |||
142 Total Equity - Total I | 1 493.00 | |||
156 Loans and similar debts | 226 971.00 | |||
166 Suppliers and related accounts | 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 067.00 | |||
172 Other debts | 8 168.00 | |||
176 Total debts | 235 912.00 | |||
180 Liabilities Total | 237 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 247 732.00 | |||
195 Of which payables due in more than one year | 213 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 752.00 | 39 752.00 | ||
232 Total operating income excluding VAT | 39 752.00 | 39 752.00 | ||
242 Other external expenses | 16 468.00 | 16 468.00 | ||
244 Taxes, duties and similar payments | 3 850.00 | 3 850.00 | ||
254 Depreciation and amortization | 15 746.00 | 15 746.00 | ||
264 Total operating expenses | 36 066.00 | 36 066.00 | ||
270 Operating profit | 3 686.00 | 3 686.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 5 198.00 | 5 198.00 | ||
310 Profit or loss | -6.00 | -6.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 17 007.00 | 17 007.00 | ||
432 INCREASES Tangible Assets – Buildings | 225 953.00 | 225 953.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 771.00 | 4 771.00 | ||
492 Total Fixed Assets (Increases) | 247 732.00 | 247 732.00 | ||
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