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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION IMMOBILIERE ET D'INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| Name | SOCIETE DE GESTION IMMOBILIERE ET D'INVESTISSEMENT |
| Siren | 884835604 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 22687 |
| Management number | 2020B02609 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 Orsay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 295.00 | 172.00 | 2 123.00 | 2 295.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 310.00 | 172.00 | 2 138.00 | 2 310.00 |
072 Receivables – Other | 3 984.00 | 3 984.00 | 3 984.00 | |
084 Cash | 142 044.00 | 142 044.00 | 142 044.00 | |
096 Total Current Assets + Prepaid Expenses | 146 029.00 | 146 029.00 | 146 029.00 | |
110 Total Assets | 148 339.00 | 172.00 | 148 167.00 | 148 339.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | -9 121.00 | |||
142 Total Equity - Total I | -7 921.00 | |||
156 Loans and similar debts | 143 000.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 11 589.00 | |||
176 Total debts | 156 089.00 | |||
180 Liabilities Total | 148 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 085.00 | 12 085.00 | ||
232 Total operating income excluding VAT | 12 085.00 | 12 085.00 | ||
242 Other external expenses | 20 907.00 | 20 907.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
254 Depreciation and amortization | 172.00 | 172.00 | ||
264 Total operating expenses | 21 207.00 | 21 207.00 | ||
270 Operating profit | -9 121.00 | -9 121.00 | ||
310 Profit or loss | -9 121.00 | -9 121.00 | ||
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