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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : SAE IMMOBILIER EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2018-03-28 | Public | 2016-12-31 | Complete |
| Name | SAE IMMOBILIER EST |
| Siren | 381994490 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 18030 |
| Management number | 1991B00640 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67205 Oberhausbergen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 135.00 | 135.00 | 135.00 | |
BN Goods in progress | 3 201.00 | 3 201.00 | 3 201.00 | |
BR Intermediate and finished products | 3 201.00 | -3 201.00 | ||
BZ Other receivables | 39 728.00 | 39 728.00 | 39 728.00 | |
CF Cash and cash equivalents | 1 704.00 | 1 704.00 | 1 704.00 | |
CJ TOTAL (II) | 44 634.00 | 3 201.00 | 41 433.00 | 44 634.00 |
CO Grand total (0 to V) | 44 770.00 | 3 201.00 | 41 569.00 | 44 770.00 |
CS Evaluated investments - equity method | 135.00 | 135.00 | 135.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -27.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 892.00 | -48 019.00 | -12 892.00 | |
DL TOTAL (I) | 17 107.00 | -18 047.00 | 17 107.00 | |
DX Trade payables and related accounts | 410.00 | 479.00 | 410.00 | |
EA Other liabilities | 24 050.00 | 95 870.00 | 24 050.00 | |
EC TOTAL (IV) | 24 461.00 | 96 349.00 | 24 461.00 | |
EE Grand total (I to V) | 41 569.00 | 78 302.00 | 41 569.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 354.00 | |||
FX Taxes, duties, and similar payments | 2 120.00 | |||
GE Other Expenses | 9 254.00 | |||
GF Total Operating Expenses (II) | 12 728.00 | |||
GG - OPERATING RESULT (I - II) | -12 728.00 | |||
GL Other interest and similar income | 108.00 | |||
GP Total financial income (V) | 108.00 | |||
GR Interest and similar expenses | 272.00 | |||
GU Total financial expenses (VI) | 272.00 | |||
GV - FINANCIAL INCOME (V - VI) | -163.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 892.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 108.00 | 27.00 | 108.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 000.00 | 48 047.00 | 13 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 892.00 | -48 019.00 | -12 892.00 | |
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