Grow your business safely with SOCIETE CIVILE IMMOBILIERE VOSGES
All the information you need about SOCIETE CIVILE IMMOBILIERE VOSGES to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE CIVILE IMMOBILIERE VOSGES >
BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE VOSGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2020-07-07 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE CIVILE IMMOBILIERE VOSGES |
| Siren | 421543059 |
| Closing | 2019-12-31 |
| Registry code | 5752 |
| Registration number | 1817 |
| Management number | 1999D00001 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57200 Sarreguemines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 758 863.00 | 3 612 816.00 | 2 146 047.00 | 5 758 863.00 |
044 Total Fixed Assets | 5 758 863.00 | 3 612 816.00 | 2 146 047.00 | 5 758 863.00 |
068 Receivables – Trade and related accounts | 3 276.00 | 2 621.00 | 655.00 | 3 276.00 |
072 Receivables – Other | 2 528.00 | 2 528.00 | 2 528.00 | |
084 Cash | 2 412.00 | 2 412.00 | 2 412.00 | |
096 Total Current Assets + Prepaid Expenses | 8 216.00 | 2 621.00 | 5 595.00 | 8 216.00 |
110 Total Assets | 5 767 080.00 | 3 615 437.00 | 2 151 643.00 | 5 767 080.00 |
120 Share or Individual Capital | 572 110.00 | |||
134 Retained Earnings | -293 628.00 | |||
136 Profit for the Year | -6 611.00 | |||
142 Total Equity - Total I | 271 871.00 | |||
156 Loans and similar debts | 196 280.00 | |||
166 Suppliers and related accounts | 2 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 681 292.00 | |||
172 Other debts | 1 681 292.00 | |||
176 Total debts | 1 879 771.00 | |||
180 Liabilities Total | 2 151 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 014.00 | 222 924.00 | 205 014.00 | |
230 Other income | 24 657.00 | 3 625.00 | 24 657.00 | |
232 Total operating income excluding VAT | 229 671.00 | 226 549.00 | 229 671.00 | |
242 Other external expenses | 38 430.00 | 60 272.00 | 38 430.00 | |
244 Taxes, duties and similar payments | 17 153.00 | 17 024.00 | 17 153.00 | |
250 Staff compensation | 2 500.00 | 1 522.00 | 2 500.00 | |
252 Social security contributions | 2 993.00 | 2 324.00 | 2 993.00 | |
254 Depreciation and amortization | 141 530.00 | 139 817.00 | 141 530.00 | |
256 Provisions | 11 038.00 | |||
262 Other expenses | 29 476.00 | 22 649.00 | 29 476.00 | |
264 Total operating expenses | 232 082.00 | 254 645.00 | 232 082.00 | |
270 Operating profit | -2 411.00 | -28 095.00 | -2 411.00 | |
294 Financial expenses | 4 200.00 | 5 300.00 | 4 200.00 | |
310 Profit or loss | -6 611.00 | -33 395.00 | -6 611.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 13 092.00 | 13 092.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 124.00 | 1 124.00 | ||
490 Total Fixed Assets (Gross Value) | 5 744 647.00 | 5 744 647.00 | ||
492 Total Fixed Assets (Increases) | 14 216.00 | 14 216.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 24 657.00 | 24 657.00 | ||
684 DECREASES in Total Provisions Statement | 24 657.00 | 24 657.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
