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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE EMELINE 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE CIVILE IMMOBILIERE EMELINE 3 |
| Siren | 484742705 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 5673 |
| Management number | 2005D00545 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68700 CERNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 183 785.00 | 12 816.00 | 170 969.00 | 183 785.00 |
040 Financial Assets | 3 041.00 | 3 041.00 | 3 041.00 | |
044 Total Fixed Assets | 186 826.00 | 12 816.00 | 174 010.00 | 186 826.00 |
084 Cash | 6 904.00 | 6 904.00 | 6 904.00 | |
096 Total Current Assets + Prepaid Expenses | 6 904.00 | 6 904.00 | 6 904.00 | |
110 Total Assets | 193 730.00 | 12 816.00 | 180 914.00 | 193 730.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 13 087.00 | |||
136 Profit for the Year | 204.00 | |||
142 Total Equity - Total I | 13 391.00 | |||
156 Loans and similar debts | 92 160.00 | |||
166 Suppliers and related accounts | 905.00 | |||
172 Other debts | 74 459.00 | |||
176 Total debts | 167 524.00 | |||
180 Liabilities Total | 180 915.00 | |||
195 Of which payables due in more than one year | 166 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 262.00 | 32 262.00 | ||
232 Total operating income excluding VAT | 32 262.00 | 32 262.00 | ||
242 Other external expenses | 18 414.00 | 18 414.00 | ||
244 Taxes, duties and similar payments | 4 083.00 | 4 083.00 | ||
254 Depreciation and amortization | 6 645.00 | 6 645.00 | ||
264 Total operating expenses | 29 142.00 | 29 142.00 | ||
270 Operating profit | 3 120.00 | 3 120.00 | ||
294 Financial expenses | 1 429.00 | 1 429.00 | ||
306 Income tax's | 1 487.00 | 1 487.00 | ||
310 Profit or loss | 204.00 | 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 183 785.00 | 183 785.00 | ||
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