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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : SOCIETE DES IMMEUBLES INDUSTRIELS DE L'AUBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| Name | SOCIETE DES IMMEUBLES INDUSTRIELS DE L'AUBE |
| Siren | 602880098 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 3554 |
| Management number | 1960B00009 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 39 319.00 | 39 319.00 | 39 319.00 | |
AP Buildings | 605 068.00 | 534 558.00 | 70 509.00 | 605 068.00 |
AR Technical installations, industrial equipment and tools | 28 276.00 | 28 276.00 | 28 276.00 | |
BJ TOTAL (I) | 672 663.00 | 562 835.00 | 109 828.00 | 672 663.00 |
BX Customers and related accounts | 14 214.00 | 14 214.00 | 14 214.00 | |
BZ Other receivables | 2 250.00 | 2 250.00 | 2 250.00 | |
CF Cash and cash equivalents | 121 078.00 | 121 078.00 | 121 078.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 137 543.00 | 137 543.00 | 137 543.00 | |
CO Grand total (0 to V) | 810 207.00 | 562 835.00 | 247 371.00 | 810 207.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 90 985.00 | 103 615.00 | 90 985.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 057.00 | 87 370.00 | 83 057.00 | |
DL TOTAL (I) | 218 043.00 | 234 985.00 | 218 043.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 808.00 | 15 808.00 | 15 808.00 | |
DW Advances and down payments received on current orders | 8 921.00 | 8 921.00 | 8 921.00 | |
DX Trade payables and related accounts | 1 984.00 | 3 044.00 | 1 984.00 | |
DY Tax and social security liabilities | 2 613.00 | 7 017.00 | 2 613.00 | |
EA Other liabilities | 86 140.00 | |||
EC TOTAL (IV) | 29 328.00 | 120 931.00 | 29 328.00 | |
EE Grand total (I to V) | 247 371.00 | 355 917.00 | 247 371.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 138 243.00 | 138 243.00 | 138 243.00 | |
FJ Net sales | 138 243.00 | 138 243.00 | 138 243.00 | |
FQ Other income | 32 643.00 | |||
FR Total operating income (I) | 170 886.00 | |||
FW Other purchases and external expenses | 28 398.00 | |||
FX Taxes, duties, and similar payments | 26 505.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 939.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 63 846.00 | |||
GG - OPERATING RESULT (I - II) | 107 039.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 107 039.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 23 982.00 | 27 094.00 | 23 982.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 170 886.00 | 170 319.00 | 170 886.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 828.00 | 82 948.00 | 87 828.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 83 057.00 | 87 370.00 | 83 057.00 | |
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