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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE SOCIBLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| Name | SOCIETE CIVILE IMMOBILIERE SOCIBLANC |
| Siren | 328781844 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 81204 |
| Management number | 2008D02207 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 126 105.00 | 126 105.00 | 126 105.00 | |
AP Buildings | 735 231.00 | 655 721.00 | 79 509.00 | 735 231.00 |
BJ TOTAL (I) | 861 336.00 | 655 721.00 | 205 614.00 | 861 336.00 |
BX Customers and related accounts | 108 650.00 | 108 650.00 | 108 650.00 | |
BZ Other receivables | 520.00 | 520.00 | 520.00 | |
CJ TOTAL (II) | 109 170.00 | 109 170.00 | 109 170.00 | |
CO Grand total (0 to V) | 970 507.00 | 655 721.00 | 314 785.00 | 970 507.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 86 895.00 | 86 895.00 | 86 895.00 | |
DH Retained earnings | -160 638.00 | -160 638.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 638.00 | 174 601.00 | 160 638.00 | |
DL TOTAL (I) | 86 895.00 | 261 496.00 | 86 895.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 206 293.00 | 206 293.00 | ||
DX Trade payables and related accounts | 21 596.00 | 21 848.00 | 21 596.00 | |
DY Tax and social security liabilities | 8 974.00 | |||
EB Prepaid income (2) | 54 433.00 | |||
EC TOTAL (IV) | 227 890.00 | 85 256.00 | 227 890.00 | |
EE Grand total (I to V) | 314 785.00 | 346 753.00 | 314 785.00 | |
EG Accrued income and payables due within one year | 227 890.00 | 85 256.00 | 227 890.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 272 504.00 | 272 504.00 | 272 504.00 | |
FJ Net sales | 272 504.00 | 272 504.00 | 272 504.00 | |
FR Total operating income (I) | 272 504.00 | |||
FW Other purchases and external expenses | 52 403.00 | |||
FX Taxes, duties, and similar payments | 55 411.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 693.00 | |||
GF Total Operating Expenses (II) | 112 508.00 | |||
GG - OPERATING RESULT (I - II) | 159 996.00 | |||
GL Other interest and similar income | 675.00 | |||
GP Total financial income (V) | 675.00 | |||
GR Interest and similar expenses | 33.00 | |||
GU Total financial expenses (VI) | 33.00 | |||
GV - FINANCIAL INCOME (V - VI) | 641.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 160 638.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 273 179.00 | 271 921.00 | 273 179.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 112 541.00 | 97 320.00 | 112 541.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 160 638.00 | 174 601.00 | 160 638.00 | |
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