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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : SOLOGNE CONSEIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| Name | SOLOGNE CONSEIL IMMOBILIER |
| Siren | 835088485 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 2811 |
| Management number | 2020B00397 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41300 Pierrefitte-sur-Sauldre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 131.00 | |||
AT Other tangible assets | 68 373.00 | |||
BJ TOTAL (I) | 72 494.00 | |||
BV Advances and down payments on orders | ||||
BZ Other receivables | 129 427.00 | |||
CF Cash and cash equivalents | 832 152.00 | |||
CH Prepaid expenses | 322.00 | |||
CJ TOTAL (II) | 961 900.00 | |||
CO Grand total (0 to V) | 1 034 395.00 | |||
CS Evaluated investments - equity method | 990.00 | |||
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 425 999.00 | 300 048.00 | 425 999.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 396 265.00 | 155 951.00 | 396 265.00 | |
DL TOTAL (I) | 823 364.00 | 457 099.00 | 823 364.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 565.00 | 41 845.00 | 69 565.00 | |
DX Trade payables and related accounts | 8 918.00 | 13 801.00 | 8 918.00 | |
DY Tax and social security liabilities | 128 702.00 | 25 672.00 | 128 702.00 | |
DZ Fixed asset liabilities and related accounts | 990.00 | 990.00 | 990.00 | |
EA Other liabilities | 2 856.00 | 1 200.00 | 2 856.00 | |
EC TOTAL (IV) | 211 031.00 | 83 509.00 | 211 031.00 | |
EE Grand total (I to V) | 1 034 395.00 | 540 607.00 | 1 034 395.00 | |
EG Accrued income and payables due within one year | 160 856.00 | 52 323.00 | 160 856.00 | |
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