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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE LA RUE LEGOUZ-GERLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2018-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| 2017-01-20 | Public | 2015-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE DE LA RUE LEGOUZ-GERLAND |
| Siren | 015752488 |
| Closing | 2015-12-31 |
| Registry code | 2104 |
| Registration number | 817 |
| Management number | 1957B00248 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 134 220.00 | 1 134 220.00 | 1 134 220.00 | |
BJ TOTAL (I) | 1 134 220.00 | 1 134 220.00 | 1 134 220.00 | |
BZ Other receivables | 35 684.00 | 35 684.00 | 35 684.00 | |
CF Cash and cash equivalents | 8 097.00 | 8 097.00 | 8 097.00 | |
CJ TOTAL (II) | 43 782.00 | 43 782.00 | 43 782.00 | |
CO Grand total (0 to V) | 1 178 003.00 | 1 178 003.00 | 1 178 003.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 264.00 | 261.00 | 264.00 | |
264 Total operating expenses | 6 638.00 | 4 967.00 | 6 638.00 | |
270 Operating profit | -6 638.00 | -4 967.00 | -6 638.00 | |
280 Financial income | 28 615.00 | 45 784.00 | 28 615.00 | |
306 Income tax's | 13 088.00 | 7 043.00 | 13 088.00 | |
310 Profit or loss | 8 889.00 | 33 773.00 | 8 889.00 | |
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DC Revaluation differences | 9 146.00 | 9 146.00 | 9 146.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DG Other reserves | 1 101 457.00 | 1 067 683.00 | 1 101 457.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 889.00 | 33 773.00 | 8 889.00 | |
DL TOTAL (I) | 1 168 993.00 | 1 160 104.00 | 1 168 993.00 | |
DU Loans and Debts from Credit Institutions (3) | 39.00 | 39.00 | 39.00 | |
DX Trade payables and related accounts | 2 926.00 | 2 999.00 | 2 926.00 | |
DY Tax and social security liabilities | 6 044.00 | 261.00 | 6 044.00 | |
EC TOTAL (IV) | 9 009.00 | 3 299.00 | 9 009.00 | |
EE Grand total (I to V) | 1 178 003.00 | 1 163 404.00 | 1 178 003.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 134 221.00 | 1 134 221.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 134 221.00 | |||
I4 DECREASES Grand Total | 1 134 221.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 134 221.00 | 1 134 221.00 | ||
| 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 | 2 926.00 | 2 926.00 | 2 926.00 | |
8E Income Taxes | 6 044.00 | 6 044.00 | 6 044.00 | |
VG Loans with a maturity of up to one year at origin | 39.00 | 39.00 | 39.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 35 684.00 | 35 684.00 | 35 684.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 009.00 | 9 009.00 | 9 009.00 | |
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