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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : SAS IMMOBILIERE DU BOIS BRIAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| Name | SAS IMMOBILIERE DU BOIS BRIAND |
| Siren | 892712258 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 18005 |
| Management number | 2021B00051 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 730 240.00 | 730 240.00 | 730 240.00 | |
044 Total Fixed Assets | 730 240.00 | 730 240.00 | 730 240.00 | |
068 Receivables – Trade and related accounts | 21 840.00 | 21 840.00 | 21 840.00 | |
072 Receivables – Other | 49 815.00 | 49 815.00 | 49 815.00 | |
084 Cash | 43 765.00 | 43 765.00 | 43 765.00 | |
096 Total Current Assets + Prepaid Expenses | 115 420.00 | 115 420.00 | 115 420.00 | |
110 Total Assets | 845 660.00 | 845 660.00 | 845 660.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -17 160.00 | |||
142 Total Equity - Total I | -12 160.00 | |||
156 Loans and similar debts | 755 483.00 | |||
166 Suppliers and related accounts | 38 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 302.00 | |||
172 Other debts | 63 942.00 | |||
176 Total debts | 857 820.00 | |||
180 Liabilities Total | 845 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 200.00 | 18 200.00 | ||
232 Total operating income excluding VAT | 18 200.00 | 18 200.00 | ||
242 Other external expenses | 30 259.00 | 30 259.00 | ||
264 Total operating expenses | 30 259.00 | 30 259.00 | ||
270 Operating profit | -12 059.00 | -12 059.00 | ||
294 Financial expenses | 5 101.00 | 5 101.00 | ||
310 Profit or loss | -17 160.00 | -17 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 640.00 | 3 640.00 | ||
378 Amount of deductible VAT on goods and services | 4 880.00 | 4 880.00 | ||
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