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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : Rue Sanzillon Immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-04-21 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| Name | Rue Sanzillon Immo |
| Siren | 849761408 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 94425 |
| Management number | 2020B09926 |
| Activity code | 4110B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 999.00 | 2 999.00 | 2 999.00 | |
CF Cash and cash equivalents | 3 170.00 | 3 170.00 | 3 170.00 | |
CJ TOTAL (II) | 6 169.00 | 6 169.00 | 6 169.00 | |
CO Grand total (0 to V) | 6 169.00 | 6 169.00 | 6 169.00 | |
| 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 | -36 491.00 | -23 301.00 | -36 491.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 174.00 | -13 190.00 | -18 174.00 | |
DL TOTAL (I) | -53 666.00 | -35 491.00 | -53 666.00 | |
DX Trade payables and related accounts | 16 269.00 | 5 208.00 | 16 269.00 | |
EA Other liabilities | 43 565.00 | 36 441.00 | 43 565.00 | |
EC TOTAL (IV) | 59 834.00 | 41 649.00 | 59 834.00 | |
EE Grand total (I to V) | 6 169.00 | 6 158.00 | 6 169.00 | |
EG Accrued income and payables due within one year | 59 834.00 | 41 649.00 | 59 834.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 18 174.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 18 174.00 | |||
GG - OPERATING RESULT (I - II) | -18 174.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 174.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 174.00 | 13 190.00 | 18 174.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 174.00 | -13 190.00 | -18 174.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 16 269.00 | 16 269.00 | 16 269.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 43 565.00 | 43 565.00 | 43 565.00 | |
VB VAT | 2 999.00 | 2 999.00 | 2 999.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 999.00 | 2 999.00 | 2 999.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 59 834.00 | 59 834.00 | 59 834.00 | |
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