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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : Société Immobilière de SAINT BLANCARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| Name | Société Immobilière de SAINT BLANCARD |
| Siren | 347654444 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 2835 |
| Management number | 2020B00043 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32000 AUCH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 20 733.00 | 20 733.00 | 20 733.00 | |
AP Buildings | 6 932 836.00 | 6 802 258.00 | 130 578.00 | 6 932 836.00 |
AT Other tangible assets | 299 499.00 | 192 257.00 | 107 242.00 | 299 499.00 |
AV Fixed assets in progress | 16 365.00 | 16 365.00 | 16 365.00 | |
BJ TOTAL (I) | 7 269 433.00 | 6 994 515.00 | 274 918.00 | 7 269 433.00 |
BX Customers and related accounts | 83 413.00 | 83 413.00 | 83 413.00 | |
BZ Other receivables | 15 189.00 | 15 189.00 | 15 189.00 | |
CF Cash and cash equivalents | 1 175 674.00 | 1 175 674.00 | 1 175 674.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 274 276.00 | 1 274 276.00 | 1 274 276.00 | |
CO Grand total (0 to V) | 8 543 709.00 | 6 994 515.00 | 1 549 194.00 | 8 543 709.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 372.00 | 1 372.00 | 1 372.00 | |
DE Statutory or contractual reserves | 962 555.00 | 1 157 159.00 | 962 555.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 481 200.00 | 502 897.00 | 481 200.00 | |
DL TOTAL (I) | 1 445 127.00 | 1 661 427.00 | 1 445 127.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 500.00 | |||
DX Trade payables and related accounts | 1 241.00 | 1 238.00 | 1 241.00 | |
DY Tax and social security liabilities | 27 773.00 | 61 931.00 | 27 773.00 | |
DZ Fixed asset liabilities and related accounts | 5 542.00 | 5 542.00 | 5 542.00 | |
EB Prepaid income (2) | 69 511.00 | 102 361.00 | 69 511.00 | |
EC TOTAL (IV) | 104 067.00 | 181 571.00 | 104 067.00 | |
EE Grand total (I to V) | 1 549 194.00 | 1 842 999.00 | 1 549 194.00 | |
EG Accrued income and payables due within one year | 104 067.00 | 181 571.00 | 104 067.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 6 409 962.00 | 219 580.00 | 6 409 962.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 6 409 962.00 | 219 579.00 | 6 409 962.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 241.00 | 1 241.00 | 1 241.00 | |
8D Social Security and Other Social Organizations | 27 773.00 | 27 773.00 | 27 773.00 | |
8J Fixed Asset Liabilities and Related Accounts | 5 542.00 | 5 542.00 | 5 542.00 | |
8L Deferred income | 69 511.00 | 69 511.00 | 69 511.00 | |
VS Prepaid expenses | 98 602.00 | 98 602.00 | 98 602.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 98 602.00 | 98 602.00 | 98 602.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 104 067.00 | 104 067.00 | 104 067.00 | |
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