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THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE AVRILLON par abréviation S.I.A

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-09-17 Public 2018-12-31 Complete
2018-11-15 Public 2017-12-31 Complete
2017-11-08 Public 2016-12-31 Complete
NameSOCIETE IMMOBILIERE AVRILLON par abréviation S.I.A
Siren478312440
Closing2018-12-31
Registry code 6901
Registration number B2019/041997
Management number2004B03535
Activity code 7112B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-09-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69340 FRANCHEVILLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 2 846.00 2 846.00 2 846.00
CD Marketable securities 20.00 20.00 20.00
CF Cash and cash equivalents 37 069.00 37 069.00 37 069.00
CJ TOTAL (II) 39 935.00 39 935.00 39 935.00
CO Grand total (0 to V) 39 935.00 39 935.00 39 935.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 500.00 7 500.00 7 500.00
DH Retained earnings 31 154.00 34 093.00 31 154.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 180.00 -2 939.00 -3 180.00
DL TOTAL (I) 35 474.00 38 654.00 35 474.00
DV Miscellaneous Loans and Financial Debts (4) 4 460.00 3 467.00 4 460.00
EC TOTAL (IV) 4 460.00 3 467.00 4 460.00
EE Grand total (I to V) 39 935.00 42 122.00 39 935.00
EG Accrued income and payables due within one year 4 460.00 3 467.00 4 460.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 865.00
FX Taxes, duties, and similar payments 80.00
FZ Social Security Contributions 1 226.00
GE Other Expenses 10.00
GF Total Operating Expenses (II) 3 180.00
GG - OPERATING RESULT (I - II) -3 180.00
GN Positive exchange differences
GP Total financial income (V)
GV - FINANCIAL INCOME (V - VI)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 180.00
4 - Income statement (continued)Amount year NAmount year N-1
A2 TOTAL ASSETS 1 226.00 1 057.00 1 226.00
HL TOTAL REVENUE (I + III + V + VII) 555.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 180.00 3 494.00 3 180.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 180.00 -2 939.00 -3 180.00

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