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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE EMELINE 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE CIVILE IMMOBILIERE EMELINE 3 |
| Siren | 484742705 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 5908 |
| Management number | 2005D00545 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68700 Cernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 183 785.00 | 18 354.00 | 165 431.00 | 183 785.00 |
040 Financial Assets | 3 421.00 | 3 421.00 | 3 421.00 | |
044 Total Fixed Assets | 187 206.00 | 18 354.00 | 168 852.00 | 187 206.00 |
084 Cash | 2 965.00 | 2 965.00 | 2 965.00 | |
096 Total Current Assets + Prepaid Expenses | 2 965.00 | 2 965.00 | 2 965.00 | |
110 Total Assets | 190 171.00 | 18 354.00 | 171 817.00 | 190 171.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 13 291.00 | |||
136 Profit for the Year | 2 737.00 | |||
142 Total Equity - Total I | 16 128.00 | |||
156 Loans and similar debts | 76 404.00 | |||
172 Other debts | 79 285.00 | |||
176 Total debts | 155 689.00 | |||
180 Liabilities Total | 171 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 536.00 | 32 536.00 | ||
232 Total operating income excluding VAT | 32 536.00 | 32 536.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 830.00 | 18 830.00 | ||
244 Taxes, duties and similar payments | 4 032.00 | 4 032.00 | ||
254 Depreciation and amortization | 5 706.00 | 5 706.00 | ||
264 Total operating expenses | 28 568.00 | 28 568.00 | ||
270 Operating profit | 3 968.00 | 3 968.00 | ||
294 Financial expenses | 1 362.00 | 1 362.00 | ||
306 Income tax's | 36.00 | 36.00 | ||
310 Profit or loss | 2 570.00 | 2 570.00 | ||
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