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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE SOCIBLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| Name | SOCIETE CIVILE IMMOBILIERE SOCIBLANC |
| Siren | 328781844 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 82452 |
| Management number | 2008D02207 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 126 105.00 | 126 105.00 | 126 105.00 | |
AP Buildings | 735 231.00 | 651 028.00 | 84 202.00 | 735 231.00 |
BJ TOTAL (I) | 861 336.00 | 651 028.00 | 210 308.00 | 861 336.00 |
BX Customers and related accounts | 60 761.00 | 60 761.00 | 60 761.00 | |
BZ Other receivables | 75 683.00 | 75 683.00 | 75 683.00 | |
CJ TOTAL (II) | 136 444.00 | 136 444.00 | 136 444.00 | |
CO Grand total (0 to V) | 997 781.00 | 651 028.00 | 346 753.00 | 997 781.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 86 895.00 | 86 895.00 | 86 895.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 174 601.00 | 172 013.00 | 174 601.00 | |
DL TOTAL (I) | 261 496.00 | 258 908.00 | 261 496.00 | |
DX Trade payables and related accounts | 21 848.00 | 1 300.00 | 21 848.00 | |
DY Tax and social security liabilities | 8 974.00 | 2 231.00 | 8 974.00 | |
EB Prepaid income (2) | 54 433.00 | 54 433.00 | ||
EC TOTAL (IV) | 85 256.00 | 3 531.00 | 85 256.00 | |
EE Grand total (I to V) | 346 753.00 | 262 440.00 | 346 753.00 | |
EG Accrued income and payables due within one year | 85 256.00 | 3 531.00 | 85 256.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 271 881.00 | 271 881.00 | 271 881.00 | |
FJ Net sales | 271 881.00 | 271 881.00 | 271 881.00 | |
FR Total operating income (I) | 271 881.00 | |||
FW Other purchases and external expenses | 35 786.00 | |||
FX Taxes, duties, and similar payments | 56 837.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 693.00 | |||
GF Total Operating Expenses (II) | 97 316.00 | |||
GG - OPERATING RESULT (I - II) | 174 565.00 | |||
GL Other interest and similar income | 40.00 | |||
GP Total financial income (V) | 40.00 | |||
GR Interest and similar expenses | 4.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | 36.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 174 601.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 271 921.00 | 267 815.00 | 271 921.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 97 320.00 | 95 802.00 | 97 320.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 174 601.00 | 172 013.00 | 174 601.00 | |
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