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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE VRL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| Name | SOCIETE CIVILE IMMOBILIERE VRL |
| Siren | 444892335 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 3687 |
| Management number | 2003D00050 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 258.00 | 6 258.00 | 6 258.00 | |
BZ Other receivables | 1 189 990.00 | 1 189 990.00 | 1 189 990.00 | |
CF Cash and cash equivalents | 198 139.00 | 198 139.00 | 198 139.00 | |
CH Prepaid expenses | 46 213.00 | 46 213.00 | 46 213.00 | |
CJ TOTAL (II) | 1 440 600.00 | 1 440 600.00 | 1 440 600.00 | |
CO Grand total (0 to V) | 1 440 600.00 | 1 440 600.00 | 1 440 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 301 732.00 | 284 467.00 | 301 732.00 | |
DL TOTAL (I) | 302 732.00 | 285 467.00 | 302 732.00 | |
DU Loans and Debts from Credit Institutions (3) | 44.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 132 580.00 | 129 232.00 | 132 580.00 | |
DX Trade payables and related accounts | 15 456.00 | 5 574.00 | 15 456.00 | |
DY Tax and social security liabilities | 2 282.00 | |||
EA Other liabilities | 29 345.00 | 29 345.00 | ||
EB Prepaid income (2) | 960 486.00 | 1 040 857.00 | 960 486.00 | |
EC TOTAL (IV) | 1 137 868.00 | 1 177 989.00 | 1 137 868.00 | |
EE Grand total (I to V) | 1 440 600.00 | 1 463 456.00 | 1 440 600.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 564 571.00 | |||
FJ Net sales | 564 571.00 | |||
FQ Other income | 238.00 | |||
FR Total operating income (I) | 564 809.00 | |||
FW Other purchases and external expenses | 344 344.00 | |||
FX Taxes, duties, and similar payments | 4 271.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 348 621.00 | |||
GG - OPERATING RESULT (I - II) | 216 189.00 | |||
GP Total financial income (V) | 5 172.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 172.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 221 361.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 80 371.00 | 80 591.00 | 80 371.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 80 371.00 | 80 591.00 | 80 371.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 650 352.00 | 672 856.00 | 650 352.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 348 620.00 | 388 389.00 | 348 620.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 301 732.00 | 284 467.00 | 301 732.00 | |
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