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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE CONSTRUCTION CHANE NAM FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2022-08-01 | Public | 2020-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE DE CONSTRUCTION CHANE NAM FRERES |
| Siren | 310095435 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 4374 |
| Management number | 2012B00362 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 627.00 | 1 627.00 | 1 627.00 | |
084 Cash | 16 457.00 | 16 457.00 | 16 457.00 | |
096 Total Current Assets + Prepaid Expenses | 18 084.00 | 18 084.00 | 18 084.00 | |
110 Total Assets | 18 084.00 | 18 084.00 | 18 084.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 49 292.00 | |||
136 Profit for the Year | -44 426.00 | |||
142 Total Equity - Total I | 13 251.00 | |||
166 Suppliers and related accounts | 2 107.00 | |||
172 Other debts | 2 726.00 | |||
176 Total debts | 4 833.00 | |||
180 Liabilities Total | 18 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 29 114.00 | 6 806.00 | 29 114.00 | |
244 Taxes, duties and similar payments | 1 861.00 | |||
262 Other expenses | 2 977.00 | 2 977.00 | ||
264 Total operating expenses | 32 090.00 | 8 667.00 | 32 090.00 | |
270 Operating profit | -32 090.00 | -8 667.00 | -32 090.00 | |
290 Exceptional income | 10 632.00 | |||
300 Exceptional expenses | 12 335.00 | 12 335.00 | ||
310 Profit or loss | -44 426.00 | 1 965.00 | -44 426.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 49.00 | 49.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
422 INCREASES Tangible Assets – Land | 5.00 | 5.00 | ||
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