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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : SOCIETE ANONYME IMMOBILIERE DES ALPINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2020-12-31 | Complete |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE ANONYME IMMOBILIERE DES ALPINES |
| Siren | 300463528 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 18722 |
| Management number | 1974B00055 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 106 524.00 | 59 185.00 | 47 339.00 | 106 524.00 |
AT Other tangible assets | 112 285.00 | 93 848.00 | 18 437.00 | 112 285.00 |
BJ TOTAL (I) | 218 810.00 | 153 033.00 | 65 776.00 | 218 810.00 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 15 174.00 | 15 174.00 | 15 174.00 | |
CJ TOTAL (II) | 15 174.00 | 15 174.00 | 15 174.00 | |
CO Grand total (0 to V) | 233 984.00 | 153 033.00 | 80 950.00 | 233 984.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 100.00 | 38 100.00 | 38 100.00 | |
DB Share, merger, contribution premiums, etc. | 132.00 | 132.00 | 132.00 | |
DD Legal reserve (1) | 3 823.00 | 3 823.00 | 3 823.00 | |
DG Other reserves | 35 558.00 | 32 080.00 | 35 558.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 004.00 | 3 479.00 | -2 004.00 | |
DL TOTAL (I) | 75 610.00 | 77 614.00 | 75 610.00 | |
DX Trade payables and related accounts | 2 675.00 | 4 284.00 | 2 675.00 | |
DY Tax and social security liabilities | 2 208.00 | 1 444.00 | 2 208.00 | |
EA Other liabilities | 458.00 | 1 426.00 | 458.00 | |
EC TOTAL (IV) | 5 340.00 | 7 154.00 | 5 340.00 | |
EE Grand total (I to V) | 80 950.00 | 84 768.00 | 80 950.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 669.00 | 32 669.00 | ||
FJ Net sales | 32 669.00 | 32 669.00 | ||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 32 672.00 | |||
FW Other purchases and external expenses | 17 709.00 | |||
FX Taxes, duties, and similar payments | 9 550.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 417.00 | |||
GF Total Operating Expenses (II) | 34 675.00 | |||
GG - OPERATING RESULT (I - II) | -2 004.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 004.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 614.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 32 672.00 | 44 030.00 | 32 672.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 675.00 | 40 551.00 | 34 675.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 004.00 | 3 479.00 | -2 004.00 | |
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