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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : SOCIETE DE REALISATION IMMOBILIERE SORIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE REALISATION IMMOBILIERE SORIMO |
| Siren | 409172814 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/005560 |
| Management number | 1996B00986 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 006.00 | 1 006.00 | 1 006.00 | |
044 Total Fixed Assets | 1 006.00 | 1 006.00 | 1 006.00 | |
072 Receivables – Other | 200 863.00 | 200 863.00 | 200 863.00 | |
080 Sellable securities | 388 722.00 | 13 988.00 | 374 734.00 | 388 722.00 |
084 Cash | 14 483.00 | 14 483.00 | 14 483.00 | |
096 Total Current Assets + Prepaid Expenses | 604 067.00 | 13 988.00 | 590 079.00 | 604 067.00 |
110 Total Assets | 605 073.00 | 13 988.00 | 591 085.00 | 605 073.00 |
120 Share or Individual Capital | 80 626.00 | |||
134 Retained Earnings | 449 573.00 | |||
136 Profit for the Year | 22 649.00 | |||
142 Total Equity - Total I | 552 848.00 | |||
154 Provisions for risks and charges - Total II | 18 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 080.00 | |||
172 Other debts | 20 237.00 | |||
176 Total debts | 20 237.00 | |||
180 Liabilities Total | 591 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 7 594.00 | 9 238.00 | 7 594.00 | |
244 Taxes, duties and similar payments | 305.00 | |||
256 Provisions | 13 988.00 | 14 123.00 | 13 988.00 | |
262 Other expenses | 2 812.00 | 15 544.00 | 2 812.00 | |
264 Total operating expenses | 24 394.00 | 39 209.00 | 24 394.00 | |
270 Operating profit | -24 394.00 | -39 209.00 | -24 394.00 | |
280 Financial income | 45 925.00 | 7 566.00 | 45 925.00 | |
290 Exceptional income | 14 123.00 | 1 475 000.00 | 14 123.00 | |
294 Financial expenses | 13 004.00 | 422.00 | 13 004.00 | |
300 Exceptional expenses | 229 775.00 | |||
310 Profit or loss | 22 649.00 | 1 213 160.00 | 22 649.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 006.00 | 1 006.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 13 988.00 | 13 988.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 14 123.00 | 14 123.00 | ||
682 INCREASES Total Statement of Provisions | 13 988.00 | 13 988.00 | ||
684 DECREASES in Total Provisions Statement | 14 123.00 | 14 123.00 | ||
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