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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : SNC IMMOFI COURBEVOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| Name | SNC IMMOFI COURBEVOIE |
| Siren | 888016573 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 29640 |
| Management number | 2020B03716 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 335.00 | 334.00 | 335.00 | |
BJ TOTAL (I) | 335.00 | 334.00 | 335.00 | |
BN Goods in progress | 4 500 000.00 | 4 500 000.00 | 4 500 000.00 | |
BZ Other receivables | 4 119.00 | 4 119.00 | 4 119.00 | |
CJ TOTAL (II) | 4 504 119.00 | 4 504 119.00 | 4 504 119.00 | |
CO Grand total (0 to V) | 4 504 453.00 | 4 504 453.00 | 4 504 453.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -539 593.00 | -539 593.00 | ||
DL TOTAL (I) | -538 593.00 | -538 593.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 014 062.00 | 3 014 062.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 022 324.00 | 2 022 324.00 | ||
DX Trade payables and related accounts | 6 660.00 | 6 660.00 | ||
EC TOTAL (IV) | 5 043 046.00 | 5 043 046.00 | ||
EE Grand total (I to V) | 4 504 453.00 | 4 504 453.00 | ||
EI Including equity loans | 2 022 324.00 | 2 022 324.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 465 620.00 | |||
FX Taxes, duties, and similar payments | 51 277.00 | |||
GF Total Operating Expenses (II) | 516 898.00 | |||
GG - OPERATING RESULT (I - II) | -516 898.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 436.00 | |||
GP Total financial income (V) | 1 436.00 | |||
GR Interest and similar expenses | 24 132.00 | |||
GU Total financial expenses (VI) | 24 132.00 | |||
GV - FINANCIAL INCOME (V - VI) | -22 695.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -539 593.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 436.00 | 1 436.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 541 029.00 | 541 029.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -539 593.00 | -539 593.00 | ||
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