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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : STE D'INGENIERIE ET DE REALISATIONS IMMOBILIERES DU GARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | STE D'INGENIERIE ET DE REALISATIONS IMMOBILIERES DU GARD |
| Siren | 451631758 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/007775 |
| Management number | 2004B00059 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 388.00 | 388.00 | 388.00 | |
096 Total Current Assets + Prepaid Expenses | 463.00 | 463.00 | 463.00 | |
110 Total Assets | 1 478.00 | 1 015.00 | 463.00 | 1 478.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 843.00 | |||
136 Profit for the Year | 148.00 | |||
142 Total Equity - Total I | -3 595.00 | |||
172 Other debts | 4 058.00 | |||
176 Total debts | 4 058.00 | |||
180 Liabilities Total | 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 050.00 | 1 050.00 | ||
232 Total operating income excluding VAT | 1 050.00 | 1 050.00 | ||
242 Other external expenses | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
264 Total operating expenses | 902.00 | 902.00 | ||
270 Operating profit | 148.00 | 148.00 | ||
310 Profit or loss | 148.00 | 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 015.00 | 1 015.00 | ||
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