Grow your business safely with Societe civile immobilière A2P
All the information you need about Societe civile immobilière A2P to develop and secure your business in France
S
HOME >
CORPORATES
>
Societe civile immobilière A2P >
BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : Societe civile immobilière A2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Complete |
| Name | Societe civile immobilière A2P |
| Siren | 853218444 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 12246 |
| Management number | 2019D01379 |
| Activity code | 6820B |
| Closing date n-1 | 2019-08-17 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 50 820.00 | 50 820.00 | 50 820.00 | |
AP Buildings | 118 580.00 | 3 347.00 | 115 233.00 | 118 580.00 |
AT Other tangible assets | 50 236.00 | 1 786.00 | 48 450.00 | 50 236.00 |
BJ TOTAL (I) | 219 636.00 | 5 133.00 | 214 503.00 | 219 636.00 |
CF Cash and cash equivalents | 1 116.00 | 1 116.00 | 1 116.00 | |
CJ TOTAL (II) | 1 116.00 | 1 116.00 | 1 116.00 | |
CO Grand total (0 to V) | 220 752.00 | 5 133.00 | 215 619.00 | 220 752.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 844.00 | -5 844.00 | ||
DL TOTAL (I) | -844.00 | -844.00 | ||
DU Loans and Debts from Credit Institutions (3) | 142 888.00 | 142 888.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71 506.00 | 71 506.00 | ||
DX Trade payables and related accounts | 1 100.00 | 1 100.00 | ||
DY Tax and social security liabilities | 968.00 | 968.00 | ||
EC TOTAL (IV) | 216 463.00 | 216 463.00 | ||
EE Grand total (I to V) | 215 619.00 | 215 619.00 | ||
EG Accrued income and payables due within one year | 80 320.00 | 80 320.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 925.00 | 10 925.00 | 10 925.00 | |
FJ Net sales | 10 925.00 | 10 925.00 | 10 925.00 | |
FR Total operating income (I) | 10 925.00 | |||
FW Other purchases and external expenses | 8 536.00 | |||
FX Taxes, duties, and similar payments | 968.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 133.00 | |||
GF Total Operating Expenses (II) | 14 637.00 | |||
GG - OPERATING RESULT (I - II) | -3 712.00 | |||
GR Interest and similar expenses | 2 132.00 | |||
GU Total financial expenses (VI) | 2 132.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 132.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 844.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 925.00 | 10 925.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 769.00 | 16 769.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 844.00 | -5 844.00 | ||
all companies in France
Complete and comprehensive database.
