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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE D' APT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2020-01-09 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE D' APT |
| Siren | 487451486 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 10608 |
| Management number | 2005B01008 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45100 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 526.00 | 6 526.00 | 6 526.00 | |
CF Cash and cash equivalents | 144.00 | 144.00 | 144.00 | |
CJ TOTAL (II) | 6 670.00 | 6 670.00 | 6 670.00 | |
CO Grand total (0 to V) | 6 670.00 | 6 670.00 | 6 670.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | -27 545.00 | -27 545.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 321.00 | 321.00 | ||
DL TOTAL (I) | -18 423.00 | -18 423.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 969.00 | 24 969.00 | ||
EA Other liabilities | 125.00 | 125.00 | ||
EC TOTAL (IV) | 25 094.00 | 25 094.00 | ||
EE Grand total (I to V) | 6 670.00 | 6 670.00 | ||
EG Accrued income and payables due within one year | 25 094.00 | 25 094.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -14.00 | |||
FX Taxes, duties, and similar payments | 1 068.00 | |||
GF Total Operating Expenses (II) | 1 054.00 | |||
GG - OPERATING RESULT (I - II) | -1 054.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 054.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 500.00 | 1 500.00 | ||
HD Total exceptional income (VII) | 1 500.00 | 1 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 500.00 | 1 500.00 | ||
HK Income tax | 125.00 | 125.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 500.00 | 1 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 179.00 | 1 179.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 321.00 | 321.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 125.00 | 125.00 | 125.00 | |
VI Group and Associates | 24 969.00 | 24 969.00 | 24 969.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 6 526.00 | 6 526.00 | 6 526.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 526.00 | 6 526.00 | 6 526.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 25 094.00 | 25 094.00 | 25 094.00 | |
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