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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : SOCIETE GENERALE D INGENIERIE IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2019-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE GENERALE D'INGENIERIE IMMOBILIERE |
| Siren | 413731878 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 11952 |
| Management number | 1997B01008 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 Peynier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 64 544.00 | 64 544.00 | 64 544.00 | |
028 Tangible Assets | 7 903.00 | 7 903.00 | 7 903.00 | |
040 Financial Assets | 83 759.00 | 83 759.00 | 83 759.00 | |
044 Total Fixed Assets | 156 206.00 | 72 447.00 | 83 759.00 | 156 206.00 |
064 Advances and down payments on orders | 20.00 | 20.00 | 20.00 | |
068 Receivables – Trade and related accounts | 10 451.00 | 10 451.00 | 10 451.00 | |
072 Receivables – Other | 6 274.00 | 6 274.00 | 6 274.00 | |
084 Cash | 980 182.00 | 980 182.00 | 980 182.00 | |
096 Total Current Assets + Prepaid Expenses | 996 927.00 | 996 927.00 | 996 927.00 | |
110 Total Assets | 1 153 133.00 | 72 447.00 | 1 080 686.00 | 1 153 133.00 |
120 Share or Individual Capital | 367 622.00 | |||
134 Retained Earnings | -53 336.00 | |||
136 Profit for the Year | 1 941.00 | |||
142 Total Equity - Total I | 316 228.00 | |||
156 Loans and similar debts | 18 140.00 | |||
166 Suppliers and related accounts | 8 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 735 083.00 | |||
172 Other debts | 737 918.00 | |||
176 Total debts | 764 458.00 | |||
180 Liabilities Total | 1 080 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10 959.00 | 15 912.00 | 10 959.00 | |
232 Total operating income excluding VAT | 10 959.00 | 15 912.00 | 10 959.00 | |
242 Other external expenses | 5 303.00 | 6 787.00 | 5 303.00 | |
244 Taxes, duties and similar payments | 1 432.00 | |||
254 Depreciation and amortization | 9 217.00 | |||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 5 304.00 | 17 437.00 | 5 304.00 | |
270 Operating profit | 5 656.00 | -1 525.00 | 5 656.00 | |
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 1 200.00 | 959 469.00 | 1 200.00 | |
294 Financial expenses | 4 920.00 | 4 238.00 | 4 920.00 | |
300 Exceptional expenses | 1 090 478.00 | |||
310 Profit or loss | 1 941.00 | -136 772.00 | 1 941.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 156 206.00 | 156 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 283.00 | 1 283.00 | ||
378 Amount of deductible VAT on goods and services | 675.00 | 675.00 | ||
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