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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE DU 108 RUE CARNOT.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| Name | SOCIETE CIVILE IMMOBILIERE DU 108 RUE CARNOT. |
| Siren | 339196065 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 30889 |
| Management number | 1987D00478 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 119 003.00 | 119 003.00 | 119 003.00 | |
AT Other tangible assets | 3 368.00 | 3 368.00 | 3 368.00 | |
BJ TOTAL (I) | 122 371.00 | 122 371.00 | 122 371.00 | |
BX Customers and related accounts | 23 912.00 | 23 912.00 | 23 912.00 | |
BZ Other receivables | 4 971.00 | 4 971.00 | 4 971.00 | |
CF Cash and cash equivalents | 35 098.00 | 35 098.00 | 35 098.00 | |
CJ TOTAL (II) | 63 981.00 | 63 981.00 | 63 981.00 | |
CO Grand total (0 to V) | 186 352.00 | 186 352.00 | 186 352.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 331.00 | 10 547.00 | 9 331.00 | |
DL TOTAL (I) | 10 856.00 | 12 072.00 | 10 856.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 168 041.00 | 162 152.00 | 168 041.00 | |
DY Tax and social security liabilities | 7 455.00 | 7 451.00 | 7 455.00 | |
EC TOTAL (IV) | 175 496.00 | 169 602.00 | 175 496.00 | |
EE Grand total (I to V) | 186 352.00 | 181 674.00 | 186 352.00 | |
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