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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE CONSTRUCTION CHANE NAM FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2022-08-01 | Public | 2020-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE DE CONSTRUCTION CHANE NAM FRERES |
| Siren | 310095435 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 3718 |
| Management number | 2012B00362 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 12 335.00 | 12 335.00 | 12 335.00 | |
072 Receivables – Other | 13 371.00 | 13 371.00 | 13 371.00 | |
084 Cash | 35 697.00 | 35 697.00 | 35 697.00 | |
096 Total Current Assets + Prepaid Expenses | 61 403.00 | 61 403.00 | 61 403.00 | |
110 Total Assets | 61 403.00 | 61 403.00 | 61 403.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 47 328.00 | |||
136 Profit for the Year | 1 965.00 | |||
142 Total Equity - Total I | 57 677.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 2 726.00 | |||
176 Total debts | 3 726.00 | |||
180 Liabilities Total | 61 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 385.00 | |||
230 Other income | 3 144.00 | |||
232 Total operating income excluding VAT | 18 529.00 | |||
242 Other external expenses | 6 806.00 | 8 754.00 | 6 806.00 | |
244 Taxes, duties and similar payments | 1 861.00 | 2 024.00 | 1 861.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 8 667.00 | 10 779.00 | 8 667.00 | |
270 Operating profit | -8 667.00 | 7 750.00 | -8 667.00 | |
290 Exceptional income | 10 632.00 | 10 632.00 | ||
306 Income tax's | 1 163.00 | |||
310 Profit or loss | 1 965.00 | 6 587.00 | 1 965.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 152 846.00 | 152 846.00 | ||
494 Total Fixed Assets (Decreases) | 152 846.00 | 152 846.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 152 846.00 | 152 846.00 | ||
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