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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : S.A.R.I SOCIETE D'AMENAGEMENT ET DE REALISATIONS IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-23 | Public | 2022-12-31 | Complete |
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| Name | S.A.R.I SOCIETE D'AMENAGEMENT ET DE REALISATIONS IMMOBILIERE |
| Siren | 813257110 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/016474 |
| Management number | 2015B01535 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30330 GAUJAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 166 956.00 | 166 956.00 | 166 956.00 | |
BZ Other receivables | 1 159.00 | 1 159.00 | 1 159.00 | |
CF Cash and cash equivalents | 10 806.00 | 10 806.00 | 10 806.00 | |
CJ TOTAL (II) | 178 922.00 | 178 922.00 | 178 922.00 | |
CO Grand total (0 to V) | 178 922.00 | 178 922.00 | 178 922.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 160.00 | -2 993.00 | -4 160.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 789.00 | -1 166.00 | -3 789.00 | |
DL TOTAL (I) | -6 950.00 | -3 160.00 | -6 950.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 185 281.00 | 182 184.00 | 185 281.00 | |
DX Trade payables and related accounts | 591.00 | 483.00 | 591.00 | |
EC TOTAL (IV) | 185 870.00 | 182 667.00 | 185 870.00 | |
EE Grand total (I to V) | 178 922.00 | 179 507.00 | 178 922.00 | |
EG Accrued income and payables due within one year | 185 872.00 | 182 667.00 | 185 872.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 661.00 | |||
FX Taxes, duties, and similar payments | 31.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 692.00 | |||
GG - OPERATING RESULT (I - II) | -692.00 | |||
GR Interest and similar expenses | 3 097.00 | |||
GU Total financial expenses (VI) | 3 097.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 097.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 789.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 789.00 | 1 166.00 | 3 789.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 789.00 | -1 166.00 | -3 789.00 | |
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