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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION INDUSTRIELLE ET FONCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-06-30 | Complete |
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE GESTION INDUSTRIELLE ET FONCIERE |
| Siren | 592039085 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 106853 |
| Management number | 1985B09638 |
| Activity code | 9319Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 603 962.00 | 603 962.00 | 603 962.00 | |
AP Buildings | 203 781.00 | 196 553.00 | 7 227.00 | 203 781.00 |
AT Other tangible assets | 1 829.00 | 1 829.00 | 1 829.00 | |
BJ TOTAL (I) | 809 573.00 | 196 553.00 | 613 019.00 | 809 573.00 |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 10 388.00 | 10 388.00 | 10 388.00 | |
CH Prepaid expenses | 194.00 | 194.00 | 194.00 | |
CJ TOTAL (II) | 10 682.00 | 10 682.00 | 10 682.00 | |
CO Grand total (0 to V) | 820 255.00 | 196 553.00 | 623 701.00 | 820 255.00 |
| 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 | |
DF Regulated reserves (1) | 23 332.00 | 23 332.00 | 23 332.00 | |
DH Retained earnings | -74 617.00 | -76 273.00 | -74 617.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 418.00 | 1 656.00 | 1 418.00 | |
DL TOTAL (I) | -5 865.00 | -7 284.00 | -5 865.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 618 686.00 | 618 602.00 | 618 686.00 | |
DX Trade payables and related accounts | 1 098.00 | 808.00 | 1 098.00 | |
DY Tax and social security liabilities | 77.00 | |||
EB Prepaid income (2) | 9 782.00 | 9 760.00 | 9 782.00 | |
EC TOTAL (IV) | 629 567.00 | 629 248.00 | 629 567.00 | |
EE Grand total (I to V) | 623 701.00 | 621 964.00 | 623 701.00 | |
EG Accrued income and payables due within one year | 629 567.00 | 629 248.00 | 629 567.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 542.00 | 19 542.00 | 19 542.00 | |
FJ Net sales | 19 542.00 | 19 542.00 | 19 542.00 | |
FR Total operating income (I) | 19 542.00 | |||
FW Other purchases and external expenses | 12 703.00 | |||
FX Taxes, duties, and similar payments | 4 176.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 244.00 | |||
GF Total Operating Expenses (II) | 18 123.00 | |||
GG - OPERATING RESULT (I - II) | 1 418.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 418.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 542.00 | 19 461.00 | 19 542.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 124.00 | 17 808.00 | 18 124.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 418.00 | 1 653.00 | 1 418.00 | |
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