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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE BOIZARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE DE BOIZARD |
| Siren | 382407369 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 1803 |
| Management number | 2000B00612 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61110 Rémalard en Perche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 21 424.00 | 21 424.00 | 21 424.00 | |
AP Buildings | 176 143.00 | 164 498.00 | 11 645.00 | 176 143.00 |
AT Other tangible assets | 29 705.00 | 20 583.00 | 9 122.00 | 29 705.00 |
BJ TOTAL (I) | 227 272.00 | 185 081.00 | 42 191.00 | 227 272.00 |
BX Customers and related accounts | 120 417.00 | 13 800.00 | 106 617.00 | 120 417.00 |
CF Cash and cash equivalents | 7 742.00 | 7 742.00 | 7 742.00 | |
CJ TOTAL (II) | 128 160.00 | 13 800.00 | 114 360.00 | 128 160.00 |
CO Grand total (0 to V) | 355 431.00 | 198 881.00 | 156 551.00 | 355 431.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 100 304.00 | 100 304.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 812.00 | -8 812.00 | ||
DL TOTAL (I) | 99 872.00 | 99 872.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 571.00 | 31 571.00 | ||
DX Trade payables and related accounts | 144.00 | 144.00 | ||
DY Tax and social security liabilities | 24 952.00 | 24 952.00 | ||
EC TOTAL (IV) | 56 673.00 | 56 673.00 | ||
EE Grand total (I to V) | 156 551.00 | 156 551.00 | ||
EG Accrued income and payables due within one year | 25 102.00 | 25 102.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 520.00 | 38 520.00 | 38 520.00 | |
FJ Net sales | 38 520.00 | 38 520.00 | 38 520.00 | |
FR Total operating income (I) | 38 520.00 | |||
FW Other purchases and external expenses | 29 660.00 | |||
FX Taxes, duties, and similar payments | 8 417.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 231.00 | |||
GC Operating Expenses - Current Assets: Provisions | 7 200.00 | |||
GF Total Operating Expenses (II) | 50 508.00 | |||
GG - OPERATING RESULT (I - II) | -11 988.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 986.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 176.00 | -3 176.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 520.00 | 38 520.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 332.00 | 47 332.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 812.00 | -8 812.00 | ||
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