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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE HUGO VINCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Complete |
| Name | SOCIETE CIVILE IMMOBILIERE HUGO VINCI |
| Siren | 383156841 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 30626 |
| Management number | 2011D00473 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 510 584.00 | 510 584.00 | 510 584.00 | |
CJ TOTAL (II) | 510 584.00 | 510 584.00 | 510 584.00 | |
CO Grand total (0 to V) | 510 584.00 | 510 584.00 | 510 584.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 644 398.00 | 16 644 398.00 | 16 644 398.00 | |
DH Retained earnings | -16 142 840.00 | -16 140 494.00 | -16 142 840.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 973.00 | -2 346.00 | -5 973.00 | |
DL TOTAL (I) | 495 584.00 | 501 558.00 | 495 584.00 | |
DP Provisions for Risks | 15 000.00 | 15 000.00 | 15 000.00 | |
DR TOTAL (IV) | 15 000.00 | 15 000.00 | 15 000.00 | |
EE Grand total (I to V) | 510 584.00 | 516 558.00 | 510 584.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 773.00 | |||
FX Taxes, duties, and similar payments | 50.00 | |||
GF Total Operating Expenses (II) | 5 823.00 | |||
GG - OPERATING RESULT (I - II) | -5 823.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 823.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 973.00 | 2 346.00 | 5 973.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 973.00 | -2 346.00 | -5 973.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 15 000.00 | 15 000.00 | ||
7C Grand total | 15 000.00 | 15 000.00 | ||
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