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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE ARLESIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE ARLESIENNE |
| Siren | 714200110 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/007517 |
| Management number | 1971B00011 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66230 SERRALONGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 21 448.00 | 21 448.00 | 21 448.00 | |
096 Total Current Assets + Prepaid Expenses | 21 448.00 | 21 448.00 | 21 448.00 | |
110 Total Assets | 21 448.00 | 21 448.00 | 21 448.00 | |
120 Share or Individual Capital | 68 020.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 109 467.00 | |||
134 Retained Earnings | -181 992.00 | |||
136 Profit for the Year | 2 813.00 | |||
142 Total Equity - Total I | -891.00 | |||
156 Loans and similar debts | 51.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 550.00 | |||
172 Other debts | 22 288.00 | |||
176 Total debts | 22 339.00 | |||
180 Liabilities Total | 21 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 750.00 | 3 750.00 | ||
232 Total operating income excluding VAT | 3 750.00 | 3 750.00 | ||
242 Other external expenses | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 456.00 | 456.00 | ||
264 Total operating expenses | 937.00 | 937.00 | ||
270 Operating profit | 2 812.00 | 2 812.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 2 813.00 | 2 813.00 | ||
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