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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE BOULOGNE BILLANCOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE DE BOULOGNE BILLANCOURT |
| Siren | 582061065 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 64404 |
| Management number | 1958B06106 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 653.00 | 5 653.00 | 5 653.00 | |
BB Receivables related to investments | 476 209.00 | 476 209.00 | 476 209.00 | |
BH Other financial assets | 5 786.00 | 5 786.00 | 5 786.00 | |
BJ TOTAL (I) | 1 548 384.00 | 5 653.00 | 1 542 731.00 | 1 548 384.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 710 123.00 | 2 710 123.00 | 2 710 123.00 | |
CH Prepaid expenses | 907.00 | 907.00 | 907.00 | |
CJ TOTAL (II) | 2 711 030.00 | 2 711 030.00 | 2 711 030.00 | |
CO Grand total (0 to V) | 4 259 414.00 | 5 653.00 | 4 253 761.00 | 4 259 414.00 |
CU Other investments | 1 060 736.00 | 1 060 736.00 | 1 060 736.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 000.00 | 39 000.00 | 39 000.00 | |
DD Legal reserve (1) | 3 900.00 | 3 900.00 | 3 900.00 | |
DG Other reserves | 4 214 287.00 | 4 228 111.00 | 4 214 287.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 404.00 | -13 824.00 | -13 404.00 | |
DL TOTAL (I) | 4 243 782.00 | 4 257 187.00 | 4 243 782.00 | |
DX Trade payables and related accounts | 9 979.00 | 11 450.00 | 9 979.00 | |
EC TOTAL (IV) | 9 979.00 | 11 450.00 | 9 979.00 | |
EE Grand total (I to V) | 4 253 761.00 | 4 268 637.00 | 4 253 761.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 404.00 | |||
GF Total Operating Expenses (II) | 13 404.00 | |||
GG - OPERATING RESULT (I - II) | -13 404.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 404.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 404.00 | 13 824.00 | 13 404.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 404.00 | -13 824.00 | -13 404.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 653.00 | 5 653.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 5 653.00 | 5 653.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 979.00 | 9 979.00 | 9 979.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 979.00 | 9 979.00 | 9 979.00 | |
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