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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE D 2 C CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE D 2 C CONSTRUCTION |
| Siren | 332989615 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65746 |
| Management number | 1985B01784 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 3 500.00 | 1 700.00 | 1 800.00 | 3 500.00 |
064 Advances and down payments on orders | 1 988.00 | 1 988.00 | 1 988.00 | |
072 Receivables – Other | 949 897.00 | 593 645.00 | 356 252.00 | 949 897.00 |
084 Cash | 28 823.00 | 28 823.00 | 28 823.00 | |
096 Total Current Assets + Prepaid Expenses | 980 708.00 | 593 645.00 | 387 063.00 | 980 708.00 |
110 Total Assets | 984 208.00 | 595 345.00 | 388 863.00 | 984 208.00 |
120 Share or Individual Capital | 210 980.00 | |||
126 Legal Reserve | 3 049.00 | |||
132 Other Reserves | -48 012.00 | |||
134 Retained Earnings | -26 977.00 | |||
136 Profit for the Year | -14 817.00 | |||
142 Total Equity - Total I | 124 224.00 | |||
166 Suppliers and related accounts | 1 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 263 469.00 | |||
172 Other debts | 263 469.00 | |||
176 Total debts | 264 639.00 | |||
180 Liabilities Total | 388 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 774.00 | 12 131.00 | 13 774.00 | |
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 421.00 | 410.00 | 421.00 | |
262 Other expenses | 621.00 | 621.00 | ||
264 Total operating expenses | 14 817.00 | 12 541.00 | 14 817.00 | |
270 Operating profit | -14 817.00 | -12 541.00 | -14 817.00 | |
294 Financial expenses | 3 000.00 | |||
300 Exceptional expenses | 152.00 | |||
310 Profit or loss | -14 817.00 | -15 693.00 | -14 817.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
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