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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : SAULCY IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | SAULCY IMMOBILIER |
| Siren | 484355037 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 7900 |
| Management number | 2005B50489 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60550 CHANTILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1.00 | 1.00 | 1.00 | |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
BZ Other receivables | 8 724.00 | 8 724.00 | 8 724.00 | |
CF Cash and cash equivalents | 13 435.00 | 13 435.00 | 13 435.00 | |
CJ TOTAL (II) | 22 159.00 | 22 159.00 | 22 159.00 | |
CO Grand total (0 to V) | 22 160.00 | 22 159.00 | 22 160.00 | |
| 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 | |
DC Revaluation differences | 6.00 | 6.00 | ||
DH Retained earnings | -231 870.00 | -324 800.00 | -231 870.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 840.00 | 92 929.00 | 77 840.00 | |
DL TOTAL (I) | -153 031.00 | -230 870.00 | -153 031.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 151 120.00 | 232 495.00 | 151 120.00 | |
DX Trade payables and related accounts | 912.00 | 1 317.00 | 912.00 | |
DY Tax and social security liabilities | 10 127.00 | 9 817.00 | 10 127.00 | |
EA Other liabilities | 13 031.00 | 13 031.00 | ||
EC TOTAL (IV) | 175 190.00 | 243 629.00 | 175 190.00 | |
EE Grand total (I to V) | 22 159.00 | 12 758.00 | 22 159.00 | |
EI Including equity loans | 151 120.00 | 151 120.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 116 526.00 | 116 526.00 | 116 526.00 | |
FJ Net sales | 116 526.00 | 116 526.00 | 116 526.00 | |
FR Total operating income (I) | 116 526.00 | |||
FW Other purchases and external expenses | 8 209.00 | |||
FX Taxes, duties, and similar payments | 21 083.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 29 293.00 | |||
GG - OPERATING RESULT (I - II) | 87 233.00 | |||
GU Total financial expenses (VI) | 2 410.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 410.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 84 823.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 983.00 | 17 841.00 | 6 983.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 116 526.00 | 144 145.00 | 116 526.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 686.00 | 51 216.00 | 38 686.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 77 840.00 | 92 929.00 | 77 840.00 | |
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