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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : SOCIETE D AMENAGEMENT ET D EMBELLISSEMENT DE BATIMENTS en ab
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D'AMENAGEMENT ET D'EMBELLISSEMENT DE BATIMENTS en ab |
| Siren | 790377469 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 8498 |
| Management number | 2013B00214 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62160 Aix-Noulette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 3 782.00 | 3 782.00 | 3 782.00 | |
CJ TOTAL (II) | 3 782.00 | 3 782.00 | 3 782.00 | |
CO Grand total (0 to V) | 3 782.00 | 3 782.00 | 3 782.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -4 089.00 | -5 696.00 | -4 089.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -277.00 | 1 607.00 | -277.00 | |
DL TOTAL (I) | -3 266.00 | -2 988.00 | -3 266.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 898.00 | 1 968.00 | 5 898.00 | |
DX Trade payables and related accounts | 1 150.00 | 5 732.00 | 1 150.00 | |
EC TOTAL (IV) | 7 048.00 | 7 701.00 | 7 048.00 | |
EE Grand total (I to V) | 3 782.00 | 4 712.00 | 3 782.00 | |
EG Accrued income and payables due within one year | 7 048.00 | 7 701.00 | 7 048.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 159.00 | |||
FX Taxes, duties, and similar payments | 118.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 277.00 | |||
GG - OPERATING RESULT (I - II) | -277.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -277.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 125.00 | |||
HD Total exceptional income (VII) | 125.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 125.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 400.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 277.00 | 1 793.00 | 277.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -277.00 | 1 607.00 | -277.00 | |
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