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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : SOCIETE ANONYME DE CONSTRUCTION ET LOCATION INDUSTRIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | SOCIETE ANONYME DE CONSTRUCTION ET LOCATION INDUSTRIELLE |
| Siren | 301763371 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 10117 |
| Management number | 1974B00025 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73490 LA RAVOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 342 714.00 | 2 342 714.00 | 2 342 714.00 | |
AP Buildings | 6 415 048.00 | 3 864 022.00 | 2 551 025.00 | 6 415 048.00 |
BJ TOTAL (I) | 20 251 602.00 | 7 564 294.00 | 12 687 308.00 | 20 251 602.00 |
BZ Other receivables | 245 125.00 | 245 125.00 | 245 125.00 | |
CJ TOTAL (II) | 613 333.00 | 613 333.00 | 613 333.00 | |
CO Grand total (0 to V) | 21 110 060.00 | 7 564 294.00 | 13 545 766.00 | 21 110 060.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DD Legal reserve (1) | 100 000.00 | 100 000.00 | 100 000.00 | |
DG Other reserves | 2 743 000.00 | 2 440 000.00 | 2 743 000.00 | |
DH Retained earnings | 837.00 | 496.00 | 837.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 329 207.00 | 303 341.00 | 329 207.00 | |
DL TOTAL (I) | 4 209 040.00 | 3 879 833.00 | 4 209 040.00 | |
DR TOTAL (IV) | 7 750 226.00 | 2 336 394.00 | 7 750 226.00 | |
DX Trade payables and related accounts | 1 503 075.00 | 494 071.00 | 1 503 075.00 | |
EC TOTAL (IV) | 1 586 499.00 | 494 071.00 | 1 586 499.00 | |
EE Grand total (I to V) | 13 545 766.00 | 6 710 300.00 | 13 545 766.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 1 439 235.00 | |||
GF Total Operating Expenses (II) | 948 702.00 | |||
GG - OPERATING RESULT (I - II) | 490 533.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | -54 284.00 | |||
GV - FINANCIAL INCOME (V - VI) | -54 284.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 436 249.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 107 042.00 | 131 295.00 | 107 042.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 439 235.00 | 1 470 411.00 | 1 439 235.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 001 460.00 | 1 166 669.00 | 1 001 460.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 329 207.00 | 303 341.00 | 329 207.00 | |
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