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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE LA COTE VAROISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2022-03-16 | Public | 2020-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE DE LA COTE VAROISE |
| Siren | 881299101 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 7065 |
| Management number | 2020B00142 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 488 289.00 | 488 289.00 | 488 289.00 | |
BZ Other receivables | 3 649.00 | 3 649.00 | 3 649.00 | |
CF Cash and cash equivalents | 21 086.00 | 21 086.00 | 21 086.00 | |
CJ TOTAL (II) | 513 024.00 | 513 024.00 | 513 024.00 | |
CO Grand total (0 to V) | 513 024.00 | 513 024.00 | 513 024.00 | |
| 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 | -1 833.00 | -1 833.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 943.00 | -1 833.00 | -5 943.00 | |
DL TOTAL (I) | -6 777.00 | -833.00 | -6 777.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 519 800.00 | 500 000.00 | 519 800.00 | |
EC TOTAL (IV) | 519 800.00 | 500 000.00 | 519 800.00 | |
EE Grand total (I to V) | 513 024.00 | 499 167.00 | 513 024.00 | |
EG Accrued income and payables due within one year | 519 800.00 | 500 000.00 | 519 800.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 202.00 | |||
FX Taxes, duties, and similar payments | 2 741.00 | |||
GF Total Operating Expenses (II) | 5 943.00 | |||
GG - OPERATING RESULT (I - II) | -5 943.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 943.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 943.00 | 1 833.00 | 5 943.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 943.00 | -1 833.00 | -5 943.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 3 630.00 | 3 630.00 | 3 630.00 | |
VI Group and Associates | 519 800.00 | 519 800.00 | 519 800.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 19.00 | 19.00 | 19.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 649.00 | 3 649.00 | 3 649.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 519 800.00 | 519 800.00 | 519 800.00 | |
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