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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : SOCIETE FONCIERE DE L ANSE MARCEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| 2017-09-07 | Public | 2015-12-31 | Complete |
| Name | SOCIETE FONCIERE DE L'ANSE MARCEL |
| Siren | 323377580 |
| Closing | 2021-12-31 |
| Registry code | 9711 |
| Registration number | B2022/001162 |
| Management number | 1985B00077 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 22 867.00 | 22 867.00 | 22 867.00 | |
CF Cash and cash equivalents | 451 683.00 | 451 683.00 | 451 683.00 | |
CJ TOTAL (II) | 451 683.00 | 451 683.00 | 451 683.00 | |
CO Grand total (0 to V) | 474 550.00 | 474 550.00 | 474 550.00 | |
CU Other investments | 22 867.00 | 22 867.00 | 22 867.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 225 000.00 | 225 000.00 | 225 000.00 | |
DD Legal reserve (1) | 22 500.00 | 22 500.00 | 22 500.00 | |
DF Regulated reserves (1) | 156 122.00 | 156 122.00 | 156 122.00 | |
DH Retained earnings | 66 807.00 | 67 284.00 | 66 807.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 756.00 | -477.00 | 3 756.00 | |
DL TOTAL (I) | 474 186.00 | 470 429.00 | 474 186.00 | |
DX Trade payables and related accounts | 5 004.00 | |||
DY Tax and social security liabilities | 364.00 | 364.00 | ||
EC TOTAL (IV) | 364.00 | 5 004.00 | 364.00 | |
EE Grand total (I to V) | 474 550.00 | 475 433.00 | 474 550.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -4 520.00 | |||
FX Taxes, duties, and similar payments | 400.00 | |||
GF Total Operating Expenses (II) | -4 120.00 | |||
GG - OPERATING RESULT (I - II) | 4 120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 120.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 364.00 | 364.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -3 756.00 | 477.00 | -3 756.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 756.00 | -477.00 | 3 756.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 22 867.00 | 22 867.00 | ||
I3 DECREASES Total Financial Fixed Assets | 22 867.00 | |||
I4 DECREASES Grand Total | 22 867.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 22 867.00 | 22 867.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 364.00 | 364.00 | 364.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 364.00 | 364.00 | 364.00 | |
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