Grow your business safely with S.A.R.I SOCIETE D'AMENAGEMENT ET DE REALISATIONS IMMOBILIERE
All the information you need about S.A.R.I SOCIETE D'AMENAGEMENT ET DE REALISATIONS IMMOBILIERE to develop and secure your business in France
S
HOME >
CORPORATES
>
S.A.R.I SOCIETE D'AMENAGEMENT ET DE REALISATIONS IMMOBILIERE >
BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : S.A.R.I SOCIETE D'AMENAGEMENT ET DE REALISATIONS IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-23 | Public | 2022-12-31 | Complete |
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| Name | S.A.R.I SOCIETE D'AMENAGEMENT ET DE REALISATIONS IMMOBILIERE |
| Siren | 813257110 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/011602 |
| Management number | 2015B01535 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30330 GAUJAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 166 956.00 | 166 956.00 | 166 956.00 | |
BZ Other receivables | 962.00 | 962.00 | 962.00 | |
CF Cash and cash equivalents | 11 588.00 | 11 588.00 | 11 588.00 | |
CJ TOTAL (II) | 179 507.00 | 179 507.00 | 179 507.00 | |
CO Grand total (0 to V) | 179 507.00 | 179 507.00 | 179 507.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 993.00 | -2 800.00 | -2 993.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 166.00 | -192.00 | -1 166.00 | |
DL TOTAL (I) | -3 160.00 | -1 993.00 | -3 160.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 182 184.00 | 182 184.00 | 182 184.00 | |
DX Trade payables and related accounts | 483.00 | 483.00 | ||
EC TOTAL (IV) | 182 667.00 | 182 184.00 | 182 667.00 | |
EE Grand total (I to V) | 179 507.00 | 180 190.00 | 179 507.00 | |
EG Accrued income and payables due within one year | 182 667.00 | 182 184.00 | 182 667.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 652.00 | |||
FX Taxes, duties, and similar payments | 31.00 | |||
GE Other Expenses | 483.00 | |||
GF Total Operating Expenses (II) | 1 166.00 | |||
GG - OPERATING RESULT (I - II) | -1 166.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 166.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 169.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 166.00 | 361.00 | 1 166.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 166.00 | -192.00 | -1 166.00 | |
all companies in France
Complete and comprehensive database.
