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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : SOCIETE DES IMMEUBLES CLOZEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-21 | Public | 2018-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE DES IMMEUBLES CLOZEL |
| Siren | 335520458 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 3789 |
| Management number | 1955B80045 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07300 Tournon-sur-Rhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 840.00 | 1 840.00 | 1 840.00 | |
028 Tangible Assets | 98 281.00 | 83 517.00 | 14 764.00 | 98 281.00 |
044 Total Fixed Assets | 100 121.00 | 85 357.00 | 14 764.00 | 100 121.00 |
068 Receivables – Trade and related accounts | 1 238.00 | 1 239.00 | 1 238.00 | |
084 Cash | 428 802.00 | 428 802.00 | 428 802.00 | |
092 Prepaid expenses | 1 010.00 | 1 010.00 | 1 010.00 | |
096 Total Current Assets + Prepaid Expenses | 431 051.00 | 431 051.00 | 431 051.00 | |
110 Total Assets | 531 172.00 | 85 357.00 | 445 815.00 | 531 172.00 |
120 Share or Individual Capital | 7 927.00 | |||
124 Revaluation Adjustments | 137.00 | |||
126 Legal Reserve | 793.00 | |||
132 Other Reserves | 5 063.00 | |||
134 Retained Earnings | -3 374.00 | |||
136 Profit for the Year | 237 457.00 | |||
140 Regulated Provisions | 46 122.00 | |||
142 Total Equity - Total I | 294 124.00 | |||
156 Loans and similar debts | 13 872.00 | |||
166 Suppliers and related accounts | 1 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 369.00 | |||
172 Other debts | 136 806.00 | |||
176 Total debts | 151 691.00 | |||
180 Liabilities Total | 445 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 204 323.00 | 204 323.00 | ||
494 Total Fixed Assets (Decreases) | 104 202.00 | 104 202.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 295 000.00 | 295 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 295 000.00 | 295 000.00 | ||
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