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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE LA MORTAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE DE LA MORTAGNE |
| Siren | 303687396 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 4571 |
| Management number | 1958B00001 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88700 Roville-aux-Chênes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 347 053.00 | 185 479.00 | 161 574.00 | 347 053.00 |
040 Financial Assets | 1 955.00 | 1 955.00 | 1 955.00 | |
044 Total Fixed Assets | 349 008.00 | 185 479.00 | 163 529.00 | 349 008.00 |
068 Receivables – Trade and related accounts | 86 501.00 | 86 501.00 | 86 501.00 | |
080 Sellable securities | ||||
084 Cash | 214 076.00 | 214 076.00 | 214 076.00 | |
096 Total Current Assets + Prepaid Expenses | 300 577.00 | 300 577.00 | 300 577.00 | |
110 Total Assets | 649 585.00 | 185 479.00 | 464 106.00 | 649 585.00 |
120 Share or Individual Capital | 39 439.00 | |||
126 Legal Reserve | 3 944.00 | |||
132 Other Reserves | 409 000.00 | |||
134 Retained Earnings | 888.00 | |||
136 Profit for the Year | 5 712.00 | |||
142 Total Equity - Total I | 458 983.00 | |||
166 Suppliers and related accounts | 4 115.00 | |||
172 Other debts | 1 008.00 | |||
176 Total debts | 5 123.00 | |||
180 Liabilities Total | 464 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 183.00 | 52 157.00 | 26 183.00 | |
230 Other income | 77.00 | 77.00 | ||
232 Total operating income excluding VAT | 26 260.00 | 52 157.00 | 26 260.00 | |
238 Purchases of raw materials and other supplies (including royalties | 326.00 | 326.00 | ||
242 Other external expenses | 14 385.00 | 14 484.00 | 14 385.00 | |
244 Taxes, duties and similar payments | 5 243.00 | 5 342.00 | 5 243.00 | |
254 Depreciation and amortization | 2 313.00 | 2 313.00 | 2 313.00 | |
264 Total operating expenses | 22 267.00 | 22 139.00 | 22 267.00 | |
270 Operating profit | 3 993.00 | 30 018.00 | 3 993.00 | |
280 Financial income | 2 727.00 | 2 636.00 | 2 727.00 | |
294 Financial expenses | 93.00 | |||
306 Income tax's | 1 008.00 | 4 884.00 | 1 008.00 | |
310 Profit or loss | 5 712.00 | 27 677.00 | 5 712.00 | |
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