Grow your business safely with SOCIETE FONCIERE & IMMOBILIERE NORD EUROPE
All the information you need about SOCIETE FONCIERE & IMMOBILIERE NORD EUROPE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE FONCIERE & IMMOBILIERE NORD EUROPE >
BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : SOCIETE FONCIERE & IMMOBILIERE NORD EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| Name | SOCIETE FONCIERE & IMMOBILIERE NORD EUROPE |
| Siren | 833976848 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 16234 |
| Management number | 2017B04105 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 44 222 800.00 | 44 222 800.00 | 44 222 800.00 | |
CF Cash and cash equivalents | 5 309 570.00 | 5 309 570.00 | 5 309 570.00 | |
CJ TOTAL (II) | 5 309 570.00 | 5 309 570.00 | 5 309 570.00 | |
CO Grand total (0 to V) | 49 532 370.00 | 49 532 370.00 | 49 532 370.00 | |
CS Evaluated investments - equity method | 44 222 800.00 | 44 222 800.00 | 44 222 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000 000.00 | 50 000 000.00 | 50 000 000.00 | |
DC Revaluation differences | -8 000 000.00 | |||
DH Retained earnings | -452 929.00 | -1 513 198.00 | -452 929.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 159.00 | 1 060 268.00 | -24 159.00 | |
DL TOTAL (I) | 49 522 911.00 | 41 547 070.00 | 49 522 911.00 | |
DX Trade payables and related accounts | 9 459.00 | 4 824.00 | 9 459.00 | |
EC TOTAL (IV) | 9 459.00 | 4 824.00 | 9 459.00 | |
EE Grand total (I to V) | 49 532 370.00 | 41 551 894.00 | 49 532 370.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15 721.00 | |||
GF Total Operating Expenses (II) | 15 721.00 | |||
GG - OPERATING RESULT (I - II) | -15 721.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 721.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 438.00 | 8 438.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 104 120.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 159.00 | 43 851.00 | 24 159.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 159.00 | 1 060 268.00 | -24 159.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 459.00 | 9 459.00 | 9 459.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 459.00 | 9 459.00 | 9 459.00 | |
all companies in France
Complete and comprehensive database.
