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BALANCE SHEET (
2023-08-23)
THE LIST OF BALANCE SHEET : S.A.R.I SOCIETE D'AMENAGEMENT ET DE REALISATIONS IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-23 | Public | 2022-12-31 | Complete |
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| Name | S.A.R.I SOCIETE D'AMENAGEMENT ET DE REALISATIONS IMMOBILIERE |
| Siren | 813257110 |
| Closing | 2022-12-31 |
| Registry code | 3003 |
| Registration number | B2023/009918 |
| Management number | 2015B01535 |
| Activity code | 4110A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30330 GAUJAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 166 956.00 | 166 956.00 | 166 956.00 | |
BZ Other receivables | 1 504.00 | 1 504.00 | 1 504.00 | |
CF Cash and cash equivalents | 8 439.00 | 8 439.00 | 8 439.00 | |
CJ TOTAL (II) | 176 900.00 | 176 900.00 | 176 900.00 | |
CO Grand total (0 to V) | 176 900.00 | 176 900.00 | 176 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7 950.00 | -4 160.00 | -7 950.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 916.00 | -3 789.00 | -6 916.00 | |
DL TOTAL (I) | -13 866.00 | -6 950.00 | -13 866.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 190 284.00 | 185 281.00 | 190 284.00 | |
DX Trade payables and related accounts | 483.00 | 591.00 | 483.00 | |
EC TOTAL (IV) | 190 767.00 | 185 872.00 | 190 767.00 | |
EE Grand total (I to V) | 176 900.00 | 178 922.00 | 176 900.00 | |
EG Accrued income and payables due within one year | 190 767.00 | 185 872.00 | 190 767.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 881.00 | |||
FX Taxes, duties, and similar payments | 32.00 | |||
GF Total Operating Expenses (II) | 1 913.00 | |||
GG - OPERATING RESULT (I - II) | -1 913.00 | |||
GR Interest and similar expenses | 5 002.00 | |||
GU Total financial expenses (VI) | 5 002.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 002.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 916.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 915.00 | 3 789.00 | 6 915.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 916.00 | -3 789.00 | -6 916.00 | |
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