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BALANCE SHEET (
2023-06-29)
THE LIST OF BALANCE SHEET : Société déconomie mixte pour la rénovation de l'immobilier t
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-29 | Public | 2022-12-31 | Simplified |
| 2023-03-30 | Public | 2021-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | Société déconomie mixte pour la rénovation de l'immobilier t |
| Siren | 794000240 |
| Closing | 2022-12-31 |
| Registry code | 7301 |
| Registration number | 7688 |
| Management number | 2013B00690 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73704 Bourg-Saint-Maurice Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 236 982.00 | 5 913.00 | 231 069.00 | 236 982.00 |
044 Total Fixed Assets | 236 982.00 | 5 913.00 | 231 069.00 | 236 982.00 |
084 Cash | 57 729.00 | 57 729.00 | 57 729.00 | |
096 Total Current Assets + Prepaid Expenses | 57 729.00 | 57 729.00 | 57 729.00 | |
110 Total Assets | 294 711.00 | 5 913.00 | 288 798.00 | 294 711.00 |
120 Share or Individual Capital | 300 000.00 | |||
134 Retained Earnings | -9 497.00 | |||
136 Profit for the Year | -9 660.00 | |||
142 Total Equity - Total I | 280 842.00 | |||
166 Suppliers and related accounts | 7 956.00 | |||
176 Total debts | 7 956.00 | |||
180 Liabilities Total | 288 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 113.00 | 5 113.00 | ||
264 Total operating expenses | 5 113.00 | 5 113.00 | ||
270 Operating profit | -5 113.00 | -5 113.00 | ||
280 Financial income | 2 516.00 | 2 516.00 | ||
294 Financial expenses | 5 913.00 | 5 913.00 | ||
300 Exceptional expenses | 1 150.00 | 1 150.00 | ||
310 Profit or loss | -9 660.00 | -9 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 690.00 | 690.00 | ||
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