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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE ALVAREZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| Name | SOCIETE CIVILE IMMOBILIERE ALVAREZ |
| Siren | 511446072 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 18060 |
| Management number | 2009D00292 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 Plaisir |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 41 446.00 | 41 446.00 | 41 446.00 | |
AP Buildings | 373 010.00 | 111 543.00 | 261 467.00 | 373 010.00 |
BJ TOTAL (I) | 414 455.00 | 111 543.00 | 302 912.00 | 414 455.00 |
BZ Other receivables | ||||
CD Marketable securities | 4 500.00 | 4 500.00 | 4 500.00 | |
CF Cash and cash equivalents | 4 005.00 | 4 005.00 | 4 005.00 | |
CJ TOTAL (II) | 8 505.00 | 8 505.00 | 8 505.00 | |
CO Grand total (0 to V) | 422 960.00 | 111 543.00 | 311 417.00 | 422 960.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -16 678.00 | 740.00 | -16 678.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 832.00 | -17 418.00 | -25 832.00 | |
DL TOTAL (I) | -41 410.00 | -15 578.00 | -41 410.00 | |
DU Loans and Debts from Credit Institutions (3) | 343 294.00 | 336 558.00 | 343 294.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 533.00 | 12 163.00 | 9 533.00 | |
EC TOTAL (IV) | 352 827.00 | 348 721.00 | 352 827.00 | |
EE Grand total (I to V) | 311 417.00 | 333 143.00 | 311 417.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 378.00 | 7 378.00 | 7 378.00 | |
FJ Net sales | 7 378.00 | 7 378.00 | 7 378.00 | |
FR Total operating income (I) | 7 378.00 | |||
FW Other purchases and external expenses | 4 332.00 | |||
FX Taxes, duties, and similar payments | 1 931.00 | |||
GA Operating Expenses - Depreciation and Amortization | 20 600.00 | |||
GF Total Operating Expenses (II) | 26 864.00 | |||
GG - OPERATING RESULT (I - II) | -19 485.00 | |||
GR Interest and similar expenses | 6 347.00 | |||
GU Total financial expenses (VI) | 6 347.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 347.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 832.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 650.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 7 378.00 | 12 397.00 | 7 378.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 211.00 | 29 815.00 | 33 211.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 832.00 | -17 418.00 | -25 832.00 | |
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