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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE CARNOT 203 (SIC 203)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE CARNOT 203 (SIC 203) |
| Siren | 802644864 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 19741 |
| Management number | 2014B02514 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94138 Fontenay-sous-Bois Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 12 041.00 | 12 041.00 | 12 041.00 | |
CF Cash and cash equivalents | 62 751.00 | 62 751.00 | 62 751.00 | |
CJ TOTAL (II) | 74 793.00 | 74 793.00 | 74 793.00 | |
CO Grand total (0 to V) | 74 793.00 | 74 793.00 | 74 793.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 127 500.00 | 67 500.00 | 127 500.00 | |
DH Retained earnings | -60 516.00 | -36 654.00 | -60 516.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 019.00 | -23 862.00 | -8 019.00 | |
DL TOTAL (I) | 58 964.00 | 6 984.00 | 58 964.00 | |
DP Provisions for Risks | 8 156.00 | 7 434.00 | 8 156.00 | |
DR TOTAL (IV) | 8 156.00 | 7 434.00 | 8 156.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 000.00 | |||
DX Trade payables and related accounts | 7 672.00 | 12 833.00 | 7 672.00 | |
DY Tax and social security liabilities | 190.00 | |||
EC TOTAL (IV) | 7 672.00 | 38 023.00 | 7 672.00 | |
EE Grand total (I to V) | 74 793.00 | 52 441.00 | 74 793.00 | |
EG Accrued income and payables due within one year | 7 672.00 | 38 023.00 | 7 672.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 287.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 722.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 8 009.00 | |||
GG - OPERATING RESULT (I - II) | -8 009.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 009.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10.00 | 8.00 | 10.00 | |
HH Total exceptional expenses (VIII) | 10.00 | 8.00 | 10.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -10.00 | -8.00 | -10.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 019.00 | 23 862.00 | 8 019.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 019.00 | -23 862.00 | -8 019.00 | |
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