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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : IMMOBILIERE SUN EAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Partially confidential | 2020-12-31 | Complete |
| Name | IMMOBILIERE SUN EAST |
| Siren | 823172234 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 1147 |
| Management number | 2016B00494 |
| Activity code | 4110C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67700 MONSWILLER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 946 000.00 | 946 000.00 | 946 000.00 | |
AP Buildings | 1 933 419.00 | 306 948.00 | 1 626 471.00 | 1 933 419.00 |
AV Fixed assets in progress | 238 750.00 | 238 750.00 | 238 750.00 | |
BJ TOTAL (I) | 3 118 169.00 | 306 948.00 | 2 811 221.00 | 3 118 169.00 |
BX Customers and related accounts | 111 949.00 | 111 949.00 | 111 949.00 | |
BZ Other receivables | 52 745.00 | 52 745.00 | 52 745.00 | |
CF Cash and cash equivalents | 15 298.00 | 15 298.00 | 15 298.00 | |
CJ TOTAL (II) | 179 992.00 | 179 992.00 | 179 992.00 | |
CO Grand total (0 to V) | 3 298 161.00 | 306 948.00 | 2 991 213.00 | 3 298 161.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DH Retained earnings | -51 156.00 | -25 081.00 | -51 156.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -66 280.00 | -26 075.00 | -66 280.00 | |
DL TOTAL (I) | 882 564.00 | 948 844.00 | 882 564.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 289 779.00 | 1 348 188.00 | 1 289 779.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 409 900.00 | 409 900.00 | 409 900.00 | |
DX Trade payables and related accounts | 21 060.00 | 3 720.00 | 21 060.00 | |
DY Tax and social security liabilities | 13 658.00 | 7 552.00 | 13 658.00 | |
DZ Fixed asset liabilities and related accounts | 232 968.00 | |||
EA Other liabilities | 374 252.00 | 162 617.00 | 374 252.00 | |
EC TOTAL (IV) | 2 108 649.00 | 2 164 945.00 | 2 108 649.00 | |
EE Grand total (I to V) | 2 991 213.00 | 3 113 789.00 | 2 991 213.00 | |
EI Including equity loans | 409 900.00 | 409 900.00 | ||
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