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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : SARL GESTION IMMOBILIERE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2019-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2019-08-22 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2015-12-31 | Simplified |
| Name | SARL GESTION IMMOBILIERE HOLDING |
| Siren | 403355571 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 12027 |
| Management number | 1996B20027 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 150 000.00 | 8 837.00 | 141 163.00 | 150 000.00 |
040 Financial Assets | 622 370.00 | 622 370.00 | 622 370.00 | |
044 Total Fixed Assets | 772 370.00 | 8 837.00 | 763 533.00 | 772 370.00 |
072 Receivables – Other | 259 282.00 | 259 282.00 | 259 282.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 259 314.00 | 259 314.00 | 259 314.00 | |
110 Total Assets | 1 031 684.00 | 8 837.00 | 1 022 847.00 | 1 031 684.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 455 747.00 | |||
134 Retained Earnings | 320 851.00 | |||
136 Profit for the Year | -3 200.00 | |||
142 Total Equity - Total I | 781 783.00 | |||
156 Loans and similar debts | 70 250.00 | |||
166 Suppliers and related accounts | 57 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258.00 | |||
172 Other debts | 113 728.00 | |||
176 Total debts | 241 064.00 | |||
180 Liabilities Total | 1 022 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 130.00 | 130.00 | ||
232 Total operating income excluding VAT | 130.00 | 130.00 | ||
242 Other external expenses | 11 175.00 | 11 175.00 | ||
252 Social security contributions | 1.00 | 1.00 | ||
254 Depreciation and amortization | 4 406.00 | 4 406.00 | ||
264 Total operating expenses | 15 575.00 | 15 575.00 | ||
270 Operating profit | -15 445.00 | -15 445.00 | ||
280 Financial income | 20 739.00 | 20 739.00 | ||
294 Financial expenses | 4 793.00 | 4 793.00 | ||
300 Exceptional expenses | 359.00 | 359.00 | ||
306 Income tax's | 3 343.00 | 3 343.00 | ||
310 Profit or loss | -3 200.00 | -3 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 770 370.00 | 770 370.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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