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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE V R E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| Name | SOCIETE CIVILE IMMOBILIERE V R E |
| Siren | 445028574 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 3685 |
| Management number | 2003D00078 |
| Activity code | 6820B |
| 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 | 4 104.00 | 4 104.00 | 4 104.00 | |
BZ Other receivables | 1 030 430.00 | 1 030 430.00 | 1 030 430.00 | |
CF Cash and cash equivalents | 64 364.00 | 64 364.00 | 64 364.00 | |
CH Prepaid expenses | 32 318.00 | 32 318.00 | 32 318.00 | |
CJ TOTAL (II) | 1 131 217.00 | 1 131 217.00 | 1 131 217.00 | |
CO Grand total (0 to V) | 1 131 217.00 | 1 131 217.00 | 1 131 217.00 | |
| 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) | 129 283.00 | 120 975.00 | 129 283.00 | |
DL TOTAL (I) | 130 283.00 | 121 975.00 | 130 283.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 65 731.00 | 64 071.00 | 65 731.00 | |
DX Trade payables and related accounts | 9 309.00 | 3 643.00 | 9 309.00 | |
DY Tax and social security liabilities | 2 005.00 | 3 471.00 | 2 005.00 | |
EB Prepaid income (2) | 923 890.00 | 1 001 198.00 | 923 890.00 | |
EC TOTAL (IV) | 1 000 934.00 | 1 072 397.00 | 1 000 934.00 | |
EE Grand total (I to V) | 1 131 217.00 | 1 194 372.00 | 1 131 217.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 296 686.00 | |||
FJ Net sales | 296 686.00 | |||
FQ Other income | 93.00 | |||
FR Total operating income (I) | 296 779.00 | |||
FW Other purchases and external expenses | 247 735.00 | |||
FX Taxes, duties, and similar payments | 1 785.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 249 524.00 | |||
GG - OPERATING RESULT (I - II) | 47 255.00 | |||
GP Total financial income (V) | 4 719.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 719.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 974.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 77 309.00 | 77 520.00 | 77 309.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 77 309.00 | 77 520.00 | 77 309.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 378 807.00 | 370 039.00 | 378 807.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 249 524.00 | 249 064.00 | 249 524.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 129 283.00 | 120 975.00 | 129 283.00 | |
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