Grow your business safely with Société Immobilière de SAINT BLANCARD
All the information you need about Société Immobilière de SAINT BLANCARD to develop and secure your business in France
S
HOME >
CORPORATES
>
Société Immobilière de SAINT BLANCARD >
BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : Société Immobilière de SAINT BLANCARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| Name | Société Immobilière de SAINT BLANCARD |
| Siren | 347654444 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 3513 |
| Management number | 2020B00043 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32000 Auch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 20 733.00 | 20 733.00 | 20 733.00 | |
AP Buildings | 6 932 836.00 | 6 709 059.00 | 223 777.00 | 6 932 836.00 |
AT Other tangible assets | 266 524.00 | 175 880.00 | 90 644.00 | 266 524.00 |
AV Fixed assets in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 7 226 093.00 | 6 884 939.00 | 341 153.00 | 7 226 093.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 82 515.00 | 82 515.00 | 82 515.00 | |
BZ Other receivables | 170.00 | 170.00 | 170.00 | |
CF Cash and cash equivalents | 1 413 655.00 | 1 413 655.00 | 1 413 655.00 | |
CH Prepaid expenses | 5 505.00 | 5 505.00 | 5 505.00 | |
CJ TOTAL (II) | 1 501 845.00 | 1 501 845.00 | 1 501 845.00 | |
CO Grand total (0 to V) | 8 727 938.00 | 6 884 939.00 | 1 842 999.00 | 8 727 938.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 372.00 | 1 372.00 | 1 372.00 | |
DE Statutory or contractual reserves | 1 157 159.00 | 1 011 069.00 | 1 157 159.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 502 897.00 | 416 089.00 | 502 897.00 | |
DL TOTAL (I) | 1 661 427.00 | 1 428 531.00 | 1 661 427.00 | |
DP Provisions for Risks | 50 000.00 | |||
DR TOTAL (IV) | 50 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 10 500.00 | 19 250.00 | 10 500.00 | |
DX Trade payables and related accounts | 1 238.00 | 2 010.00 | 1 238.00 | |
DY Tax and social security liabilities | 61 931.00 | 53 637.00 | 61 931.00 | |
DZ Fixed asset liabilities and related accounts | 5 542.00 | 5 542.00 | 5 542.00 | |
EA Other liabilities | 60 017.00 | |||
EB Prepaid income (2) | 102 361.00 | 68 251.00 | 102 361.00 | |
EC TOTAL (IV) | 181 571.00 | 208 707.00 | 181 571.00 | |
EE Grand total (I to V) | 1 842 999.00 | 1 687 237.00 | 1 842 999.00 | |
EG Accrued income and payables due within one year | 181 571.00 | 208 707.00 | 181 571.00 | |
all companies in France
Complete and comprehensive database.
