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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : SOCIETE DE DEVELOPPEMENT IMMOBILIER DE L'EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-12-05 | Public | 2012-12-31 | Complete |
| Name | SNC SOCIETE DE DEVELOPPEMENT IMMOBILIER DE L EST |
| Siren | 341550663 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 11518 |
| Management number | 1987B00574 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67205 Oberhausbergen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 375.00 | 1 375.00 | 1 375.00 | |
BZ Other receivables | 11 178.00 | 11 178.00 | 11 178.00 | |
CF Cash and cash equivalents | 148.00 | 148.00 | 148.00 | |
CJ TOTAL (II) | 11 327.00 | 11 327.00 | 11 327.00 | |
CO Grand total (0 to V) | 12 702.00 | 12 702.00 | 12 702.00 | |
CS Evaluated investments - equity method | 1 375.00 | 1 375.00 | 1 375.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 992.00 | -5 334.00 | -41 992.00 | |
DL TOTAL (I) | -26 992.00 | 9 665.00 | -26 992.00 | |
EA Other liabilities | 39 694.00 | 41 723.00 | 39 694.00 | |
EC TOTAL (IV) | 39 694.00 | 41 723.00 | 39 694.00 | |
EE Grand total (I to V) | 12 702.00 | 51 388.00 | 12 702.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 115.00 | |||
FX Taxes, duties, and similar payments | 3 764.00 | |||
GF Total Operating Expenses (II) | 3 879.00 | |||
GG - OPERATING RESULT (I - II) | -3 879.00 | |||
GM Reversals of provisions and transfers of expenses | 109 763.00 | |||
GP Total financial income (V) | 109 763.00 | |||
GV - FINANCIAL INCOME (V - VI) | 109 762.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 105 883.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 147 875.00 | 147 875.00 | ||
HH Total exceptional expenses (VIII) | 147 875.00 | 147 875.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -147 875.00 | -147 875.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 109 763.00 | 109 763.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 151 755.00 | 5 334.00 | 151 755.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -41 992.00 | -5 334.00 | -41 992.00 | |
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