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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : SNC BOUYGUES IMMOBILIER ENTREPRISES ILE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Complete |
| 2023-03-30 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-05-03 | Public | 2016-12-31 | Complete |
| Name | SNC BOUYGUES IMMOBILIER ENTREPRISES ILE DE FRANCE |
| Siren | 324906080 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 12850 |
| Management number | 1982B01292 |
| Activity code | 4110B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 66 309.00 | 66 309.00 | 66 309.00 | |
BZ Other receivables | 4 350 191.00 | 4 350 191.00 | 4 350 191.00 | |
CF Cash and cash equivalents | 2 797.00 | 2 797.00 | 2 797.00 | |
CJ TOTAL (II) | 4 419 296.00 | 66 309.00 | 4 352 988.00 | 4 419 296.00 |
CO Grand total (0 to V) | 4 419 296.00 | 66 309.00 | 4 352 988.00 | 4 419 296.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 800 000.00 | 3 800 000.00 | 3 800 000.00 | |
DF Regulated reserves (1) | 11 225.00 | 11 225.00 | 11 225.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 935.00 | -1 487.00 | -2 935.00 | |
DL TOTAL (I) | 3 808 290.00 | 3 809 739.00 | 3 808 290.00 | |
DP Provisions for Risks | 475 943.00 | 475 943.00 | 475 943.00 | |
DQ Provisions for Expenses | 68 755.00 | 68 755.00 | 68 755.00 | |
DR TOTAL (IV) | 544 697.00 | 544 697.00 | 544 697.00 | |
EE Grand total (I to V) | 4 352 988.00 | 4 354 436.00 | 4 352 988.00 | |
EI Including equity loans | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 922.00 | |||
FX Taxes, duties, and similar payments | 13.00 | |||
GF Total Operating Expenses (II) | 2 935.00 | |||
GG - OPERATING RESULT (I - II) | -2 935.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 935.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 935.00 | 2 487.00 | 2 935.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 935.00 | -1 487.00 | -2 935.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 611.00 | 611.00 | ||
7C Grand total | 611.00 | 611.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 4 348.00 | 4 348.00 | 4 348.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 350.00 | 4 350.00 | 4 350.00 | |
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