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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE THANN ET ENVIRONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-09-30 | Complete |
| 2020-05-13 | Public | 2019-09-30 | Complete |
| 2019-03-26 | Public | 2018-09-30 | Complete |
| 2018-06-29 | Public | 2017-09-30 | Complete |
| Name | SOCIETE IMMOBILIERE DE THANN ET ENVIRONS |
| Siren | 483250510 |
| Closing | 2020-09-30 |
| Registry code | 6852 |
| Registration number | 10398 |
| Management number | 2005B00567 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68800 THANN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 270 000.00 | 270 000.00 | 270 000.00 | |
BZ Other receivables | 17 482.00 | 17 482.00 | 17 482.00 | |
CF Cash and cash equivalents | 3 505.00 | 3 505.00 | 3 505.00 | |
CJ TOTAL (II) | 20 987.00 | 20 987.00 | 20 987.00 | |
CO Grand total (0 to V) | 290 987.00 | 290 987.00 | 290 987.00 | |
CU Other investments | 270 000.00 | 270 000.00 | 270 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 279 856.00 | 279 856.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -416.00 | -416.00 | ||
DL TOTAL (I) | 284 940.00 | 284 940.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 663.00 | 1 663.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 384.00 | 4 384.00 | ||
EC TOTAL (IV) | 6 047.00 | 6 047.00 | ||
EE Grand total (I to V) | 290 987.00 | 290 987.00 | ||
EG Accrued income and payables due within one year | 6 047.00 | 6 047.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 305.00 | |||
GF Total Operating Expenses (II) | 305.00 | |||
GG - OPERATING RESULT (I - II) | -305.00 | |||
GR Interest and similar expenses | 110.00 | |||
GU Total financial expenses (VI) | 110.00 | |||
GV - FINANCIAL INCOME (V - VI) | -110.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -416.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 416.00 | 416.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -416.00 | -416.00 | ||
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