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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : SOCIETE DES IMMEUBLES CLOZEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-21 | Public | 2018-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE DES IMMEUBLES CLOZEL |
| Siren | 335520458 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 4073 |
| Management number | 1955B80045 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07300 Tournon-sur-Rhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 840.00 | 1 840.00 | 1 840.00 | |
028 Tangible Assets | 202 483.00 | 184 097.00 | 18 386.00 | 202 483.00 |
044 Total Fixed Assets | 204 323.00 | 185 937.00 | 18 386.00 | 204 323.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 474.00 | 1 474.00 | 1 474.00 | |
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
084 Cash | 427 808.00 | 427 808.00 | 427 808.00 | |
092 Prepaid expenses | 1 090.00 | 1 090.00 | 1 090.00 | |
096 Total Current Assets + Prepaid Expenses | 430 566.00 | 430 566.00 | 430 566.00 | |
110 Total Assets | 634 889.00 | 185 937.00 | 448 951.00 | 634 889.00 |
120 Share or Individual Capital | 7 927.00 | |||
124 Revaluation Adjustments | 137.00 | |||
126 Legal Reserve | 793.00 | |||
132 Other Reserves | 62 264.00 | |||
134 Retained Earnings | -3 374.00 | |||
136 Profit for the Year | 177 940.00 | |||
140 Regulated Provisions | 92 243.00 | |||
142 Total Equity - Total I | 337 929.00 | |||
156 Loans and similar debts | 17 556.00 | |||
166 Suppliers and related accounts | 2 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 90 866.00 | |||
176 Total debts | 111 022.00 | |||
180 Liabilities Total | 448 951.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 308 974.00 | 308 974.00 | ||
494 Total Fixed Assets (Decreases) | 104 651.00 | 104 651.00 | ||
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