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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : SAKEMAPA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Complete |
| Name | SAKEMAPA IMMOBILIER |
| Siren | 788881506 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 2105 |
| Management number | 2012D04778 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 950 000.00 | 2 950 000.00 | 2 950 000.00 | |
BJ TOTAL (I) | 2 950 500.00 | 2 950 500.00 | 2 950 500.00 | |
BZ Other receivables | 7 118.00 | 7 118.00 | 7 118.00 | |
CF Cash and cash equivalents | 464 305.00 | 464 305.00 | 464 305.00 | |
CJ TOTAL (II) | 471 424.00 | 471 424.00 | 471 424.00 | |
CO Grand total (0 to V) | 3 421 924.00 | 3 421 924.00 | 3 421 924.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 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 | -236 741.00 | -225 093.00 | -236 741.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -611 497.00 | -11 648.00 | -611 497.00 | |
DL TOTAL (I) | -847 238.00 | -235 741.00 | -847 238.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 215 395.00 | 2 160 881.00 | 4 215 395.00 | |
DY Tax and social security liabilities | 1 451.00 | |||
EC TOTAL (IV) | 4 269 163.00 | 2 162 332.00 | 4 269 163.00 | |
EE Grand total (I to V) | 3 421 924.00 | 1 926 590.00 | 3 421 924.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 600.00 | |||
FR Total operating income (I) | 1 600.00 | |||
FW Other purchases and external expenses | 607 435.00 | |||
FX Taxes, duties, and similar payments | 3 084.00 | |||
GF Total Operating Expenses (II) | 610 520.00 | |||
GG - OPERATING RESULT (I - II) | -608 920.00 | |||
GH Attributed profit or transferred loss (III) | ||||
GI Supported loss or transferred profit (IV) | 3 507.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -612 427.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 930.00 | 930.00 | ||
HD Total exceptional income (VII) | 930.00 | 930.00 | ||
HE Exceptional expenses on management operations | 132.00 | |||
HH Total exceptional expenses (VIII) | 132.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 930.00 | -132.00 | 930.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 530.00 | -38.00 | 2 530.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 614 027.00 | 11 609.00 | 614 027.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -611 497.00 | -11 648.00 | -611 497.00 | |
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