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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : SNC BOUYGUES IMMOBILIER ENTREPRISES ILE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Complete |
| 2023-03-30 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-05-03 | Public | 2016-12-31 | Complete |
| Name | SNC BOUYGUES IMMOBILIER ENTREPRISES ILE DE FRANCE |
| Siren | 324906080 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 5673 |
| Management number | 1982B01292 |
| Activity code | 4110B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 66 309.00 | 66 309.00 | 66 309.00 | |
BZ Other receivables | 4 349 838.00 | 4 349 838.00 | 4 349 838.00 | |
CF Cash and cash equivalents | 4 598.00 | 4 598.00 | 4 598.00 | |
CJ TOTAL (II) | 4 420 745.00 | 66 309.00 | 4 354 436.00 | 4 420 745.00 |
CO Grand total (0 to V) | 4 420 745.00 | 66 309.00 | 4 354 436.00 | 4 420 745.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 800 000.00 | 3 800 000.00 | 3 800 000.00 | |
DF Regulated reserves (1) | 11 225.00 | 11 225.00 | 11 225.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 487.00 | -1 816.00 | -1 487.00 | |
DL TOTAL (I) | 3 809 739.00 | 3 809 410.00 | 3 809 739.00 | |
DP Provisions for Risks | 475 943.00 | 475 943.00 | 475 943.00 | |
DQ Provisions for Expenses | 68 755.00 | 68 755.00 | 68 755.00 | |
DR TOTAL (IV) | 544 697.00 | 544 697.00 | 544 697.00 | |
EE Grand total (I to V) | 4 354 436.00 | 4 354 107.00 | 4 354 436.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 1 000.00 | |||
FR Total operating income (I) | 1 000.00 | |||
FW Other purchases and external expenses | 2 487.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 487.00 | |||
GG - OPERATING RESULT (I - II) | -1 487.00 | |||
GI Supported loss or transferred profit (IV) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 487.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 100.00 | |||
HD Total exceptional income (VII) | 100.00 | |||
HF Exceptional expenses on capital transactions | 100.00 | |||
HH Total exceptional expenses (VIII) | 100.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 000.00 | 64 978.00 | 1 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 487.00 | 66 794.00 | 2 487.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 487.00 | -1 816.00 | -1 487.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 4 348.00 | 4 348.00 | 4 348.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 350.00 | 4 350.00 | 4 350.00 | |
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