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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : IMMOBILIERE B.E.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Complete |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2019-03-13 | Public | 2018-12-31 | Complete |
| 2018-02-16 | Public | 2017-12-31 | Complete |
| 2017-02-16 | Public | 2016-12-31 | Complete |
| Name | IMMOBILIERE B.E.D |
| Siren | 656620036 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 406 |
| Management number | 1966B40003 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 78 748.00 | 78 748.00 | 78 748.00 | |
AP Buildings | 458 545.00 | 447 811.00 | 10 734.00 | 458 545.00 |
AT Other tangible assets | 4 205.00 | 4 205.00 | 4 205.00 | |
BH Other financial assets | 1 202.00 | 1 202.00 | 1 202.00 | |
BJ TOTAL (I) | 542 700.00 | 452 016.00 | 90 684.00 | 542 700.00 |
BZ Other receivables | 595.00 | 595.00 | 595.00 | |
CF Cash and cash equivalents | 79 014.00 | 79 014.00 | 79 014.00 | |
CJ TOTAL (II) | 79 609.00 | 79 609.00 | 79 609.00 | |
CO Grand total (0 to V) | 622 309.00 | 452 016.00 | 170 293.00 | 622 309.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 105 190.00 | 105 190.00 | 105 190.00 | |
DD Legal reserve (1) | 10 519.00 | 10 519.00 | 10 519.00 | |
DG Other reserves | 2 193.00 | 3 149.00 | 2 193.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 117.00 | 44 044.00 | 43 117.00 | |
DL TOTAL (I) | 161 019.00 | 162 902.00 | 161 019.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 783.00 | 2 560.00 | 7 783.00 | |
DX Trade payables and related accounts | 780.00 | 780.00 | ||
DY Tax and social security liabilities | 710.00 | 1 281.00 | 710.00 | |
EC TOTAL (IV) | 9 273.00 | 3 841.00 | 9 273.00 | |
EE Grand total (I to V) | 170 293.00 | 166 743.00 | 170 293.00 | |
EG Accrued income and payables due within one year | 9 273.00 | 3 841.00 | 9 273.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 76 835.00 | |||
FR Total operating income (I) | 76 835.00 | |||
FW Other purchases and external expenses | 8 288.00 | |||
GA Operating Expenses - Depreciation and Amortization | 14 349.00 | |||
GF Total Operating Expenses (II) | 22 643.00 | |||
GG - OPERATING RESULT (I - II) | 54 192.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 192.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 075.00 | 11 538.00 | 11 075.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 76 835.00 | 76 835.00 | 76 835.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 718.00 | 32 791.00 | 33 718.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 117.00 | 44 044.00 | 43 117.00 | |
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