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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE BOURBONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE BOURBONNAISE |
| Siren | 935550228 |
| Closing | 2021-12-31 |
| Registry code | 0301 |
| Registration number | 3368 |
| Management number | 1955B40022 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03290 Dompierre-sur-Besbre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 305.00 | 305.00 | 305.00 | |
028 Tangible Assets | 883 609.00 | 307 687.00 | 575 922.00 | 883 609.00 |
040 Financial Assets | 32 237.00 | 32 237.00 | 32 237.00 | |
044 Total Fixed Assets | 916 150.00 | 307 687.00 | 608 463.00 | 916 150.00 |
068 Receivables – Trade and related accounts | 11 382.00 | 4 200.00 | 7 182.00 | 11 382.00 |
072 Receivables – Other | 1 183.00 | 1 183.00 | 1 183.00 | |
084 Cash | 35 137.00 | 35 137.00 | 35 137.00 | |
096 Total Current Assets + Prepaid Expenses | 47 701.00 | 4 200.00 | 43 501.00 | 47 701.00 |
110 Total Assets | 963 852.00 | 311 887.00 | 651 965.00 | 963 852.00 |
120 Share or Individual Capital | 16 000.00 | |||
124 Revaluation Adjustments | 396.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 430 991.00 | |||
136 Profit for the Year | 2 145.00 | |||
142 Total Equity - Total I | 451 131.00 | |||
156 Loans and similar debts | 63 309.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 257.00 | |||
172 Other debts | 136 524.00 | |||
176 Total debts | 200 833.00 | |||
180 Liabilities Total | 651 965.00 | |||
195 Of which payables due in more than one year | 56 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 132.00 | 52 576.00 | 59 132.00 | |
232 Total operating income excluding VAT | 59 132.00 | 52 576.00 | 59 132.00 | |
242 Other external expenses | 8 477.00 | 25 282.00 | 8 477.00 | |
244 Taxes, duties and similar payments | 23 349.00 | 19 724.00 | 23 349.00 | |
254 Depreciation and amortization | 23 705.00 | 12 176.00 | 23 705.00 | |
264 Total operating expenses | 55 531.00 | 57 183.00 | 55 531.00 | |
270 Operating profit | 3 601.00 | -4 607.00 | 3 601.00 | |
290 Exceptional income | 20.00 | 1.00 | 20.00 | |
294 Financial expenses | 700.00 | 1 037.00 | 700.00 | |
300 Exceptional expenses | 4.00 | 838.00 | 4.00 | |
306 Income tax's | 773.00 | -1 815.00 | 773.00 | |
310 Profit or loss | 2 145.00 | -4 666.00 | 2 145.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 916 150.00 | 916 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 875.00 | 1 875.00 | ||
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