Grow your business safely with SOCIETE IMMOBILIERE DE GESTION DE CONSTRUCTION ET DE COMMERC
All the information you need about SOCIETE IMMOBILIERE DE GESTION DE CONSTRUCTION ET DE COMMERC to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE IMMOBILIERE DE GESTION DE CONSTRUCTION ET DE COMMERC >
BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE GESTION DE CONSTRUCTION ET DE COMMERC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE DE GESTION DE CONSTRUCTION ET DE COMMERC |
| Siren | 533844890 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 6811 |
| Management number | 2014B01477 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77164 FERRIERES-EN-BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 710 728.00 | 1 710 728.00 | 1 710 728.00 | |
BZ Other receivables | 1 782.00 | 1 782.00 | 1 782.00 | |
CF Cash and cash equivalents | 4 815.00 | 4 815.00 | 4 815.00 | |
CJ TOTAL (II) | 1 717 324.00 | 1 717 324.00 | 1 717 324.00 | |
CO Grand total (0 to V) | 1 717 324.00 | 1 717 324.00 | 1 717 324.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -14 172.00 | -7 346.00 | -14 172.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 860.00 | -6 826.00 | -9 860.00 | |
DL TOTAL (I) | -13 032.00 | -3 172.00 | -13 032.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 729 600.00 | 1 724 600.00 | 1 729 600.00 | |
DX Trade payables and related accounts | 756.00 | 750.00 | 756.00 | |
EC TOTAL (IV) | 1 730 356.00 | 1 725 350.00 | 1 730 356.00 | |
EE Grand total (I to V) | 1 717 324.00 | 1 722 178.00 | 1 717 324.00 | |
EG Accrued income and payables due within one year | 1 730 356.00 | 1 725 350.00 | 1 730 356.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 110.00 | |||
FX Taxes, duties, and similar payments | 750.00 | |||
GF Total Operating Expenses (II) | 9 860.00 | |||
GG - OPERATING RESULT (I - II) | -9 860.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 860.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 860.00 | 6 826.00 | 9 860.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 860.00 | -6 826.00 | -9 860.00 | |
all companies in France
Complete and comprehensive database.
