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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE SAINT LO D OURVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE SAINT LO D'OURVILLE |
| Siren | 907180178 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 1826 |
| Management number | 2000B01911 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50160 SAINT-AMAND-VILLAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 10 000.00 | |||
BJ TOTAL (I) | 10 000.00 | |||
BL Raw materials, supplies | ||||
BZ Other receivables | 821.00 | |||
CD Marketable securities | 172 063.00 | |||
CF Cash and cash equivalents | 29 075.00 | |||
CJ TOTAL (II) | 201 959.00 | |||
CO Grand total (0 to V) | 211 959.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 67 200.00 | 67 200.00 | ||
DB Share, merger, contribution premiums, etc. | 21 343.00 | 21 343.00 | ||
DD Legal reserve (1) | 6 720.00 | 6 720.00 | ||
DG Other reserves | 8 079.00 | 153 742.00 | 8 079.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 309.00 | 82 309.00 | ||
DL TOTAL (I) | 185 651.00 | 153 742.00 | 185 651.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 876.00 | 23 876.00 | ||
EA Other liabilities | 2 432.00 | 3 454.00 | 2 432.00 | |
EC TOTAL (IV) | 26 308.00 | 3 454.00 | 26 308.00 | |
EE Grand total (I to V) | 211 959.00 | 157 196.00 | 211 959.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 108 000.00 | |||
FJ Net sales | 108 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 108 000.00 | |||
FV Inventory change (raw materials and supplies) | 2 848.00 | |||
FW Other purchases and external expenses | 3 328.00 | |||
FX Taxes, duties, and similar payments | 11.00 | |||
GE Other Expenses | 1 788.00 | |||
GF Total Operating Expenses (II) | 7 975.00 | |||
GG - OPERATING RESULT (I - II) | 100 025.00 | |||
GP Total financial income (V) | 5 996.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 996.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 106 021.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 23 712.00 | 229.00 | 23 712.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 113 996.00 | 6 213.00 | 113 996.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 687.00 | 4 913.00 | 31 687.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 82 309.00 | 1 300.00 | 82 309.00 | |
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