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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE MEMISSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| Name | SOCIETE CIVILE IMMOBILIERE MEMISSA |
| Siren | 332467364 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 14163 |
| Management number | 1985D00098 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 780 860.00 | 780 860.00 | 780 860.00 | |
AR Technical installations, industrial equipment and tools | 6 852.00 | 6 852.00 | 6 852.00 | |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 788 911.00 | 788 911.00 | 788 911.00 | |
BZ Other receivables | 217.00 | 217.00 | 217.00 | |
CF Cash and cash equivalents | 33 755.00 | 33 755.00 | 33 755.00 | |
CJ TOTAL (II) | 33 972.00 | 33 972.00 | 33 972.00 | |
CO Grand total (0 to V) | 822 883.00 | 822 883.00 | 822 883.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 490 000.00 | 490 000.00 | 490 000.00 | |
DB Share, merger, contribution premiums, etc. | 77 719.00 | 77 719.00 | 77 719.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 572.00 | 14 446.00 | 4 572.00 | |
DL TOTAL (I) | 572 291.00 | 582 165.00 | 572 291.00 | |
DU Loans and Debts from Credit Institutions (3) | 164 800.00 | 164 800.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 502.00 | 66 484.00 | 80 502.00 | |
EA Other liabilities | 5 290.00 | 4 060.00 | 5 290.00 | |
EC TOTAL (IV) | 250 592.00 | 70 544.00 | 250 592.00 | |
EE Grand total (I to V) | 822 883.00 | 652 709.00 | 822 883.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 184.00 | 56 184.00 | 56 184.00 | |
FJ Net sales | 56 184.00 | 56 184.00 | 56 184.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 718.00 | |||
FR Total operating income (I) | 56 902.00 | |||
FW Other purchases and external expenses | 48 201.00 | |||
FX Taxes, duties, and similar payments | 4 129.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 52 330.00 | |||
GG - OPERATING RESULT (I - II) | 4 572.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 572.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 902.00 | 37 531.00 | 56 902.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 330.00 | 23 085.00 | 52 330.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 572.00 | 14 446.00 | 4 572.00 | |
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