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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : IMMOBILIERE DE LA MAIRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Partially confidential | 2016-08-31 | Simplified |
| Name | IMMOBILIERE DE LA MAIRIE |
| Siren | 520318890 |
| Closing | 2016-08-31 |
| Registry code | 7801 |
| Registration number | 1137 |
| Management number | 2010B00642 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91710 VERT LE PETIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 631.00 | 16 386.00 | 1 244.00 | 17 631.00 |
040 Financial Assets | 22 240.00 | 22 240.00 | 22 240.00 | |
044 Total Fixed Assets | 39 871.00 | 16 386.00 | 23 484.00 | 39 871.00 |
068 Receivables – Trade and related accounts | 95 000.00 | 95 000.00 | 95 000.00 | |
072 Receivables – Other | 993.00 | 993.00 | 993.00 | |
084 Cash | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 96 627.00 | 96 627.00 | 96 627.00 | |
110 Total Assets | 136 498.00 | 16 386.00 | 120 112.00 | 136 498.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 589.00 | |||
134 Retained Earnings | -31 541.00 | |||
136 Profit for the Year | 60 967.00 | |||
142 Total Equity - Total I | 38 016.00 | |||
172 Other debts | 82 096.00 | |||
176 Total debts | 82 096.00 | |||
180 Liabilities Total | 120 112.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
484 DECREASES Financial Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 39 871.00 | 39 871.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
494 Total Fixed Assets (Decreases) | 30 000.00 | 30 000.00 | ||
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