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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE FONCIERE DU 44 GRANDE RUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2022-02-24 | Public | 2020-12-31 | Complete |
| 2021-06-03 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE FONCIERE DU 44 GRANDE RUE |
| Siren | 642001655 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 21702 |
| Management number | 1986B15738 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 7 203.00 | 7 203.00 | 7 203.00 | |
AP Buildings | 166 156.00 | 108 410.00 | 57 745.00 | 166 156.00 |
AT Other tangible assets | 1 292.00 | 1 292.00 | 1 292.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 174 667.00 | 109 703.00 | 64 963.00 | 174 667.00 |
BX Customers and related accounts | 3 928.00 | 3 928.00 | 3 928.00 | |
BZ Other receivables | 684.00 | 684.00 | 684.00 | |
CD Marketable securities | 16 342.00 | 16 342.00 | 16 342.00 | |
CF Cash and cash equivalents | 13.00 | 13.00 | 13.00 | |
CJ TOTAL (II) | 20 968.00 | 20 968.00 | 20 968.00 | |
CO Grand total (0 to V) | 195 635.00 | 109 703.00 | 85 932.00 | 195 635.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 371.00 | 371.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 269.00 | -7 269.00 | ||
DL TOTAL (I) | 4 101.00 | 4 101.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60 000.00 | 60 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 436.00 | 20 436.00 | ||
DX Trade payables and related accounts | 690.00 | 690.00 | ||
DY Tax and social security liabilities | 704.00 | 704.00 | ||
EC TOTAL (IV) | 81 830.00 | 81 830.00 | ||
EE Grand total (I to V) | 85 932.00 | 85 932.00 | ||
EG Accrued income and payables due within one year | 41 630.00 | 41 630.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 240.00 | |||
FX Taxes, duties, and similar payments | 1 892.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 231.00 | |||
GF Total Operating Expenses (II) | 6 364.00 | |||
GG - OPERATING RESULT (I - II) | -6 364.00 | |||
GL Other interest and similar income | 144.00 | |||
GP Total financial income (V) | 144.00 | |||
GR Interest and similar expenses | 1 049.00 | |||
GU Total financial expenses (VI) | 1 049.00 | |||
GV - FINANCIAL INCOME (V - VI) | -905.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 269.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 144.00 | 144.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 414.00 | 7 414.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 269.00 | -7 269.00 | ||
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