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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE ET FONCIERE D ANGLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE ET FONCIERE D ANGLET |
| Siren | 572100097 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 52705 |
| Management number | 1957B10009 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 7 748.00 | 7 748.00 | 7 748.00 | |
AT Other tangible assets | 3 527.00 | 3 527.00 | 3 527.00 | |
BB Receivables related to investments | 215 000.00 | 215 000.00 | 215 000.00 | |
BJ TOTAL (I) | 234 205.00 | 3 527.00 | 230 678.00 | 234 205.00 |
CD Marketable securities | 20 129.00 | 20 129.00 | 20 129.00 | |
CF Cash and cash equivalents | 5 373.00 | 5 373.00 | 5 373.00 | |
CH Prepaid expenses | 170.00 | 170.00 | 170.00 | |
CJ TOTAL (II) | 25 673.00 | 25 673.00 | 25 673.00 | |
CO Grand total (0 to V) | 259 879.00 | 3 527.00 | 256 352.00 | 259 879.00 |
CU Other investments | 7 930.00 | 7 930.00 | 7 930.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 980.00 | 60 980.00 | 60 980.00 | |
DD Legal reserve (1) | 6 097.00 | 6 097.00 | 6 097.00 | |
DG Other reserves | 52 696.00 | 52 696.00 | 52 696.00 | |
DH Retained earnings | 135 960.00 | 139 599.00 | 135 960.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 296.00 | -3 639.00 | -1 296.00 | |
DL TOTAL (I) | 254 438.00 | 255 735.00 | 254 438.00 | |
EA Other liabilities | 1 913.00 | 2 682.00 | 1 913.00 | |
EC TOTAL (IV) | 1 913.00 | 2 682.00 | 1 913.00 | |
EE Grand total (I to V) | 256 352.00 | 258 417.00 | 256 352.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 835.00 | |||
FR Total operating income (I) | 1 835.00 | |||
FW Other purchases and external expenses | 3 131.00 | |||
GF Total Operating Expenses (II) | 3 131.00 | |||
GG - OPERATING RESULT (I - II) | -1 296.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 296.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 835.00 | 1 325.00 | 1 835.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 131.00 | 4 965.00 | 3 131.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 296.00 | -3 639.00 | -1 296.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 527.00 | 3 527.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 3 527.00 | 3 527.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 913.00 | 1 913.00 | 1 913.00 | |
UT Other financial assets | 215 000.00 | 215 000.00 | 215 000.00 | |
VS Prepaid expenses | 170.00 | 170.00 | 170.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 215 170.00 | 170.00 | 215 000.00 | 215 170.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 913.00 | 1 913.00 | 1.00 | 1 913.00 |
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