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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : SOCIETE DE COMMERCIALISATION DE BIENS IMMOBILIERS LENOTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| Name | SOCIETE DE COMMERCIALISATION DE BIENS IMMOBILIERS LENOTRE |
| Siren | 302077326 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 69689 |
| Management number | 1984B07416 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 728 304.00 | 728 304.00 | 728 304.00 | |
AP Buildings | 4 362 367.00 | 1 182 349.00 | 3 180 018.00 | 4 362 367.00 |
AT Other tangible assets | 273 574.00 | 122 955.00 | 150 619.00 | 273 574.00 |
BD Other fixed assets | 391 518.00 | 391 518.00 | 391 518.00 | |
BJ TOTAL (I) | 5 973 093.00 | 1 305 304.00 | 4 667 790.00 | 5 973 093.00 |
BX Customers and related accounts | 73 932.00 | 73 932.00 | 73 932.00 | |
BZ Other receivables | 7 343.00 | 7 343.00 | 7 343.00 | |
CF Cash and cash equivalents | 633 030.00 | 633 030.00 | 633 030.00 | |
CH Prepaid expenses | 17 944.00 | 17 944.00 | 17 944.00 | |
CJ TOTAL (II) | 732 251.00 | 732 251.00 | 732 251.00 | |
CO Grand total (0 to V) | 6 705 344.00 | 1 305 304.00 | 5 400 040.00 | 6 705 344.00 |
CU Other investments | 217 331.00 | 217 331.00 | 217 331.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | ||
DH Retained earnings | 3 180 964.00 | 3 180 964.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 391.00 | 81 391.00 | ||
DL TOTAL (I) | 3 292 844.00 | 3 292 844.00 | ||
DQ Provisions for Expenses | 640 807.00 | 640 807.00 | ||
DR TOTAL (IV) | 640 807.00 | 640 807.00 | ||
DU Loans and Debts from Credit Institutions (3) | 89 717.00 | 89 717.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 864 858.00 | 864 858.00 | ||
DX Trade payables and related accounts | 31 069.00 | 31 069.00 | ||
DY Tax and social security liabilities | 45 548.00 | 45 548.00 | ||
EA Other liabilities | 387 590.00 | 387 590.00 | ||
EB Prepaid income (2) | 47 608.00 | 47 608.00 | ||
EC TOTAL (IV) | 1 466 389.00 | 1 466 389.00 | ||
EE Grand total (I to V) | 5 400 040.00 | 5 400 040.00 | ||
EG Accrued income and payables due within one year | 1 466 389.00 | 1 466 389.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 350.00 | 350.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 615 988.00 | 357 105.00 | 5 615 988.00 | |
I3 DECREASES Total Financial Fixed Assets | 608 850.00 | |||
I4 DECREASES Grand Total | 5 973 093.00 | |||
IY DECREASES Total Tangible Fixed Assets | 5 364 244.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 5 007 139.00 | 357 105.00 | 5 007 139.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 608 850.00 | 608 850.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 155 348.00 | 149 955.00 | 1 155 348.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 155 348.00 | 149 955.00 | 1 155 348.00 | |
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