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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : S.I.A.P. (Société Immobilière de l'Arrondissement de Pithivi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-11-29 | Public | 2018-12-31 | Complete |
| 2019-04-23 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | S.I.A.P. (Société Immobilière de l'Arrondissement de Pithivi |
| Siren | 086080850 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 10051 |
| Management number | 1960B00085 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45300 PITHIVIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 23 727.00 | 23 727.00 | 23 727.00 | |
BZ Other receivables | 135 644.00 | 135 644.00 | 135 644.00 | |
CH Prepaid expenses | 3 579.00 | 3 579.00 | 3 579.00 | |
CJ TOTAL (II) | 3 698 979.00 | 3 698 979.00 | 3 698 979.00 | |
CO Grand total (0 to V) | 77 403 541.00 | 47 423 370.00 | 29 980 170.00 | 77 403 541.00 |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 24 484.00 | 167 528.00 | 192 012.00 | 24 484.00 |
FY Salaries and Wages | 8.00 | |||
FZ Social Security Contributions | 9 582.00 | |||
GO Net income from sales of marketable securities | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 6 321 552.00 | 8 870 640.00 | 6 321 552.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 46 039 185.00 | 1 649 144.00 | 390 432.00 | 46 039 185.00 |
PE DEPRECIATION Total including other intangible assets | 211 081.00 | 11 912.00 | 77 480.00 | 211 081.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 45 587 934.00 | 1 612 679.00 | 146 690.00 | 45 587 934.00 |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
06 aucun libellé | 4 164.00 | 4 164.00 | 4 164.00 | |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 656 383.00 | 140 000.00 | 176 383.00 | 656 383.00 |
6E on fixed assets – tangible | 151 376.00 | 25 902.00 | 151 376.00 | |
7B Total provisions for depreciation | 155 541.00 | 30 067.00 | 155 541.00 | |
7C Grand total | 811 924.00 | 140 000.00 | 206 450.00 | 811 924.00 |
UJ - Exceptional | 140 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 21 298.00 | 21 298.00 | 21 298.00 | |
UZ Social Security, other social security organizations | 17 198.00 | 17 198.00 | 17 198.00 | |
VN Other taxes, similar payments | 6 529.00 | 6 529.00 | 6 529.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 135 644.00 | 135 644.00 | 135 644.00 | |
VS Prepaid expenses | 3 579.00 | 3 579.00 | 3 579.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 195 554.00 | 174 256.00 | 21 298.00 | 195 554.00 |
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