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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : SOCIETE LORRAINE IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | SOCIETE LORRAINE IMMOBILIERE |
| Siren | 315947788 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 7094 |
| Management number | 1979B00131 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57160 Châtel-Saint-Germain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 128.00 | 6 128.00 | 6 128.00 | |
BN Goods in progress | 5 153 741.00 | 2 519.00 | 5 151 221.00 | 5 153 741.00 |
BT Goods | 28 794.00 | 28 794.00 | 28 794.00 | |
BZ Other receivables | 30 162.00 | 30 162.00 | 30 162.00 | |
CF Cash and cash equivalents | 88 549.00 | 88 549.00 | 88 549.00 | |
CJ TOTAL (II) | 5 301 246.00 | 2 519.00 | 5 298 726.00 | 5 301 246.00 |
CO Grand total (0 to V) | 5 307 374.00 | 2 519.00 | 5 304 855.00 | 5 307 374.00 |
CU Other investments | 6 128.00 | 6 128.00 | 6 128.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DE Statutory or contractual reserves | 28 039.00 | 28 039.00 | 28 039.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 399.00 | 45 234.00 | 10 399.00 | |
DL TOTAL (I) | 1 038 438.00 | 1 073 273.00 | 1 038 438.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 457.00 | 457.00 | 457.00 | |
DX Trade payables and related accounts | 26 253.00 | 12 160.00 | 26 253.00 | |
EA Other liabilities | 4 239 706.00 | 4 186 760.00 | 4 239 706.00 | |
EC TOTAL (IV) | 4 266 416.00 | 4 199 378.00 | 4 266 416.00 | |
EE Grand total (I to V) | 5 304 855.00 | 5 272 652.00 | 5 304 855.00 | |
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