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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : SINFIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | SULLY IMMOBILIER ALPES |
| Siren | 388432528 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/013981 |
| Management number | 1992B00909 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 050.00 | 1 050.00 | 1 050.00 | |
AH Goodwill | 309 497.00 | 185 698.00 | 123 799.00 | 309 497.00 |
AJ Other Intangible Assets | 85 882.00 | 80 388.00 | 5 494.00 | 85 882.00 |
AT Other tangible assets | 307 491.00 | 276 730.00 | 30 762.00 | 307 491.00 |
BB Receivables related to investments | 209 537.00 | 209 537.00 | 209 537.00 | |
BF Loans | 27 136.00 | 27 136.00 | 27 136.00 | |
BH Other financial assets | 877.00 | 877.00 | 877.00 | |
BJ TOTAL (I) | 941 811.00 | 543 865.00 | 397 945.00 | 941 811.00 |
BN Goods in progress | 14 085 809.00 | 14 085 809.00 | 14 085 809.00 | |
BP Services in progress | 408 677.00 | 408 677.00 | 408 677.00 | |
BV Advances and down payments on orders | 204 442.00 | 204 442.00 | 204 442.00 | |
BX Customers and related accounts | 5 617 366.00 | 5 617 366.00 | 5 617 366.00 | |
BZ Other receivables | 622 931.00 | 622 931.00 | 622 931.00 | |
CF Cash and cash equivalents | 1 900 799.00 | 1 900 799.00 | 1 900 799.00 | |
CH Prepaid expenses | 1 607.00 | 1 607.00 | 1 607.00 | |
CJ TOTAL (II) | 22 841 630.00 | 22 841 630.00 | 22 841 630.00 | |
CO Grand total (0 to V) | 23 783 441.00 | 543 865.00 | 23 239 576.00 | 23 783 441.00 |
CP Shares due in less than one year | 216 675.00 | 216 675.00 | ||
CR Shares due in more than one year | 216 675.00 | 216 675.00 | ||
CU Other investments | 340.00 | 340.00 | 340.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | ||
DD Legal reserve (1) | 51 439.00 | 51 439.00 | ||
DG Other reserves | 146 819.00 | 146 819.00 | ||
DH Retained earnings | 8 699.00 | 8 699.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 297.00 | 22 297.00 | ||
DL TOTAL (I) | 679 254.00 | 679 254.00 | ||
DU Loans and Debts from Credit Institutions (3) | 328 117.00 | 328 117.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 891 721.00 | 891 721.00 | ||
DW Advances and down payments received on current orders | 21 219.00 | 21 219.00 | ||
DX Trade payables and related accounts | 1 423 063.00 | 1 423 063.00 | ||
DY Tax and social security liabilities | 1 006 260.00 | 1 006 260.00 | ||
EA Other liabilities | 248 809.00 | 248 809.00 | ||
EB Prepaid income (2) | 18 641 133.00 | 18 641 133.00 | ||
EC TOTAL (IV) | 22 560 322.00 | 22 560 322.00 | ||
EE Grand total (I to V) | 23 239 576.00 | 23 239 576.00 | ||
EG Accrued income and payables due within one year | 22 238 553.00 | 22 238 553.00 | ||
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