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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE LA RUE JEAN GOUJON N 18 ET 20
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2017-12-31 | Complete |
| 2015-12-17 | Public | 2014-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE DE LA RUE JEAN GOUJON N 18 ET 20 |
| Siren | 542070552 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 2656 |
| Management number | 1954B07055 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 26 859.00 | 26 859.00 | 26 859.00 | |
BJ TOTAL (I) | 26 859.00 | 26 859.00 | 26 859.00 | |
BX Customers and related accounts | 7 320.00 | 7 320.00 | 7 320.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 7 320.00 | 7 320.00 | 7 320.00 | |
CO Grand total (0 to V) | 34 180.00 | 34 180.00 | 34 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 854.00 | 26 854.00 | ||
DE Statutory or contractual reserves | 6.00 | 6.00 | ||
DL TOTAL (I) | 26 859.00 | 26 859.00 | ||
DW Advances and down payments received on current orders | 6 456.00 | 6 456.00 | ||
DX Trade payables and related accounts | 6 458.00 | 6 458.00 | ||
EA Other liabilities | 865.00 | 865.00 | ||
EC TOTAL (IV) | 7 320.00 | 7 320.00 | ||
EE Grand total (I to V) | 34 180.00 | 34 180.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 132.00 | 50 132.00 | 50 132.00 | |
FJ Net sales | 50 132.00 | 50 132.00 | 50 132.00 | |
FM Inventory production | 124.00 | |||
FR Total operating income (I) | 50 255.00 | |||
FT Inventory change (goods) | 1.00 | |||
FU Purchases of raw materials and other supplies | 3 586.00 | |||
FV Inventory change (raw materials and supplies) | 12 820.00 | |||
FW Other purchases and external expenses | 29 544.00 | |||
FX Taxes, duties, and similar payments | 436.00 | |||
FY Salaries and Wages | 3 854.00 | |||
GF Total Operating Expenses (II) | 50 240.00 | |||
GG - OPERATING RESULT (I - II) | 15.00 | |||
GL Other interest and similar income | 8.00 | |||
GR Interest and similar expenses | 15.00 | |||
GU Total financial expenses (VI) | 15.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 255.00 | 50 255.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 255.00 | 50 255.00 | ||
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