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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : SAS IMMOBILIERE SAINT DIDIER-SAINT JUST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2020-01-20 | Public | 2017-12-31 | Complete |
| Name | SAS IMMOBILIERE SAINT DIDIER-SAINT JUST |
| Siren | 829961978 |
| Closing | 2020-12-31 |
| Registry code | 4302 |
| Registration number | B2021/003340 |
| Management number | 2017B00228 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43140 SAINT-DIDIER-EN-VELAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 539.00 | 539.00 | 539.00 | |
BZ Other receivables | 80 578.00 | 80 578.00 | 80 578.00 | |
CF Cash and cash equivalents | 12 363.00 | 12 363.00 | 12 363.00 | |
CJ TOTAL (II) | 92 941.00 | 92 941.00 | 92 941.00 | |
CO Grand total (0 to V) | 93 480.00 | 93 480.00 | 93 480.00 | |
CU Other investments | 539.00 | 539.00 | 539.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 400.00 | 400.00 | |
DD Legal reserve (1) | 40.00 | 40.00 | 40.00 | |
DG Other reserves | 59 284.00 | 30 402.00 | 59 284.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 210.00 | 28 882.00 | 27 210.00 | |
DL TOTAL (I) | 86 933.00 | 59 724.00 | 86 933.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 615.00 | 2 615.00 | 2 615.00 | |
DX Trade payables and related accounts | 528.00 | 475.00 | 528.00 | |
DY Tax and social security liabilities | 3 404.00 | 2 891.00 | 3 404.00 | |
EC TOTAL (IV) | 6 547.00 | 5 981.00 | 6 547.00 | |
EE Grand total (I to V) | 93 480.00 | 65 705.00 | 93 480.00 | |
EG Accrued income and payables due within one year | 6 547.00 | 5 981.00 | 6 547.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 680.00 | 31 680.00 | 31 680.00 | |
FJ Net sales | 31 680.00 | 31 680.00 | 31 680.00 | |
FR Total operating income (I) | 31 680.00 | |||
FW Other purchases and external expenses | 2 123.00 | |||
GF Total Operating Expenses (II) | 2 123.00 | |||
GG - OPERATING RESULT (I - II) | 29 558.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 558.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 348.00 | 2 891.00 | 2 348.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 31 680.00 | 35 775.00 | 31 680.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 471.00 | 6 893.00 | 4 471.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 210.00 | 28 882.00 | 27 210.00 | |
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