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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : SOCIETE D AMENAGEMENT ET D EMBELLISSEMENT DE BATIMENTS en ab
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D'AMENAGEMENT ET D'EMBELLISSEMENT DE BATIMENTS en ab |
| Siren | 790377469 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 7843 |
| Management number | 2013B00214 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62160 Aix-Noulette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 1 603.00 | 1 603.00 | 1 603.00 | |
BZ Other receivables | 4 313.00 | 4 313.00 | 4 313.00 | |
CF Cash and cash equivalents | 1 244.00 | 1 244.00 | 1 244.00 | |
CJ TOTAL (II) | 7 160.00 | 7 160.00 | 7 160.00 | |
CO Grand total (0 to V) | 7 160.00 | 7 160.00 | 7 160.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 23.00 | 14 612.00 | 23.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 719.00 | -14 588.00 | -5 719.00 | |
DL TOTAL (I) | -4 596.00 | 1 123.00 | -4 596.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 10.00 | ||
DX Trade payables and related accounts | 7 320.00 | 8 015.00 | 7 320.00 | |
DY Tax and social security liabilities | 1 426.00 | 1 522.00 | 1 426.00 | |
EA Other liabilities | 3 000.00 | 3 000.00 | 3 000.00 | |
EC TOTAL (IV) | 11 757.00 | 12 537.00 | 11 757.00 | |
EE Grand total (I to V) | 7 160.00 | 13 661.00 | 7 160.00 | |
EG Accrued income and payables due within one year | 1 757.00 | 12 537.00 | 1 757.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | 481.00 | |||
FW Other purchases and external expenses | 4 474.00 | |||
FX Taxes, duties, and similar payments | 597.00 | |||
GA Operating Expenses - Depreciation and Amortization | 166.00 | |||
GF Total Operating Expenses (II) | 5 719.00 | |||
GG - OPERATING RESULT (I - II) | -5 719.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 719.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 139.00 | 139.00 | ||
HD Total exceptional income (VII) | 139.00 | 139.00 | ||
HF Exceptional expenses on capital transactions | 139.00 | 139.00 | ||
HH Total exceptional expenses (VIII) | 139.00 | 139.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 139.00 | 7 090.00 | 139.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 858.00 | 21 678.00 | 5 858.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 719.00 | -14 588.00 | -5 719.00 | |
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