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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : SOCIETE INTERREGIONALE DE L IMMOBILIER : SORIMMO SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | SOCIETE INTERREGIONALE DE L'IMMOBILIER : SORIMMO SAS |
| Siren | 477557128 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 4637 |
| Management number | 2004B50127 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62231 COQUELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 453 313.00 | 453 313.00 | 453 313.00 | |
044 Total Fixed Assets | 453 313.00 | 453 313.00 | 453 313.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
084 Cash | 114 960.00 | 114 960.00 | 114 960.00 | |
092 Prepaid expenses | 689.00 | 689.00 | 689.00 | |
096 Total Current Assets + Prepaid Expenses | 127 820.00 | 127 820.00 | 127 820.00 | |
110 Total Assets | 581 133.00 | 581 133.00 | 581 133.00 | |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 31 974.00 | |||
132 Other Reserves | 27 260.00 | |||
136 Profit for the Year | 14 304.00 | |||
142 Total Equity - Total I | 573 538.00 | |||
166 Suppliers and related accounts | 1 026.00 | |||
172 Other debts | 6 569.00 | |||
176 Total debts | 7 595.00 | |||
180 Liabilities Total | 581 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 000.00 | 5 000.00 | 15 000.00 | |
230 Other income | 15 312.00 | |||
232 Total operating income excluding VAT | 15 000.00 | 20 312.00 | 15 000.00 | |
242 Other external expenses | 3 325.00 | 2 144.00 | 3 325.00 | |
244 Taxes, duties and similar payments | 538.00 | 556.00 | 538.00 | |
262 Other expenses | 15 312.00 | |||
264 Total operating expenses | 3 863.00 | 18 012.00 | 3 863.00 | |
270 Operating profit | 11 137.00 | 2 300.00 | 11 137.00 | |
280 Financial income | 8 708.00 | 6 260.00 | 8 708.00 | |
290 Exceptional income | 23.00 | 154 783.00 | 23.00 | |
300 Exceptional expenses | 154 711.00 | |||
306 Income tax's | 5 563.00 | 2 417.00 | 5 563.00 | |
310 Profit or loss | 14 304.00 | 6 215.00 | 14 304.00 | |
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