Grow your business safely with SOCIETE IMMOBILIRE LES PEUPLIERS
All the information you need about SOCIETE IMMOBILIRE LES PEUPLIERS to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE IMMOBILIRE LES PEUPLIERS >
BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIRE LES PEUPLIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE LES PEUPLIERS A LUGRIN |
| Siren | 796880649 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/005242 |
| Management number | 1968B00064 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 LUGRIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 164 041.00 | 138 370.00 | 25 670.00 | 164 041.00 |
044 Total Fixed Assets | 164 041.00 | 138 370.00 | 25 670.00 | 164 041.00 |
072 Receivables – Other | 591.00 | 591.00 | 591.00 | |
084 Cash | 398 813.00 | 398 813.00 | 398 813.00 | |
092 Prepaid expenses | 1 695.00 | 1 695.00 | 1 695.00 | |
096 Total Current Assets + Prepaid Expenses | 401 099.00 | 401 099.00 | 401 099.00 | |
110 Total Assets | 565 141.00 | 138 370.00 | 426 770.00 | 565 141.00 |
120 Share or Individual Capital | 7 671.00 | |||
126 Legal Reserve | 767.00 | |||
132 Other Reserves | 32 304.00 | |||
136 Profit for the Year | 25 805.00 | |||
142 Total Equity - Total I | 66 547.00 | |||
166 Suppliers and related accounts | 8 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334 491.00 | |||
172 Other debts | 351 610.00 | |||
176 Total debts | 360 222.00 | |||
180 Liabilities Total | 426 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 212 747.00 | 212 747.00 | ||
218 Production of services sold - France | 17 342.00 | 17 342.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 230 102.00 | 230 102.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 913.00 | 11 913.00 | ||
240 Inventory changes (raw materials and supplies) | 156 994.00 | 156 994.00 | ||
242 Other external expenses | 8 667.00 | 8 667.00 | ||
243 (including business tax) | 2 571.00 | 2 571.00 | ||
244 Taxes, duties and similar payments | 10 560.00 | 10 560.00 | ||
254 Depreciation and amortization | 8 694.00 | 8 694.00 | ||
264 Total operating expenses | 196 830.00 | 196 830.00 | ||
270 Operating profit | 33 271.00 | 33 271.00 | ||
280 Financial income | 15.00 | 15.00 | ||
300 Exceptional expenses | 157.00 | 157.00 | ||
306 Income tax's | 7 324.00 | 7 324.00 | ||
310 Profit or loss | 25 805.00 | 25 805.00 | ||
all companies in France
Complete and comprehensive database.
