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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE ET AGRICOLE DE GASCOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-11-30 | Complete |
| 2021-11-30 | Public | 2020-11-30 | Simplified |
| 2021-01-27 | Public | 2019-11-30 | Simplified |
| 2019-08-30 | Public | 2018-11-30 | Simplified |
| 2018-08-24 | Public | 2017-11-30 | Simplified |
| 2017-08-17 | Public | 2016-11-30 | Simplified |
| Name | SOCIETE IMMOBILIERE ET AGRICOLE DE GASCOGNE |
| Siren | 846350395 |
| Closing | 2020-11-30 |
| Registry code | 8201 |
| Registration number | 6316 |
| Management number | 1963B00039 |
| Activity code | 6820B |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82120 Saint-Jean-du-Bouzet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 377 756.00 | 266 484.00 | 111 272.00 | 377 756.00 |
044 Total Fixed Assets | 377 756.00 | 266 484.00 | 111 272.00 | 377 756.00 |
068 Receivables – Trade and related accounts | 8 326.00 | 8 326.00 | 8 326.00 | |
072 Receivables – Other | 20 867.00 | 20 867.00 | 20 867.00 | |
084 Cash | 2 178.00 | 2 178.00 | 2 178.00 | |
096 Total Current Assets + Prepaid Expenses | 31 371.00 | 31 371.00 | 31 371.00 | |
110 Total Assets | 409 127.00 | 266 484.00 | 142 643.00 | 409 127.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 2 905.00 | |||
132 Other Reserves | 83 192.00 | |||
134 Retained Earnings | -23 309.00 | |||
136 Profit for the Year | -4 932.00 | |||
142 Total Equity - Total I | 102 856.00 | |||
156 Loans and similar debts | 13 734.00 | |||
166 Suppliers and related accounts | 1 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 710.00 | |||
172 Other debts | 25 041.00 | |||
176 Total debts | 39 787.00 | |||
180 Liabilities Total | 142 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 418.00 | 13 504.00 | 16 418.00 | |
230 Other income | 1 536.00 | 1 536.00 | 1 536.00 | |
232 Total operating income excluding VAT | 17 954.00 | 15 040.00 | 17 954.00 | |
242 Other external expenses | 5 561.00 | 7 664.00 | 5 561.00 | |
244 Taxes, duties and similar payments | 6 989.00 | 6 903.00 | 6 989.00 | |
254 Depreciation and amortization | 10 019.00 | 10 019.00 | 10 019.00 | |
264 Total operating expenses | 22 569.00 | 24 586.00 | 22 569.00 | |
270 Operating profit | -4 614.00 | -9 546.00 | -4 614.00 | |
294 Financial expenses | 318.00 | 456.00 | 318.00 | |
310 Profit or loss | -4 932.00 | -10 002.00 | -4 932.00 | |
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