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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : G7 IMMOBILIERE RHÔNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-23 | Public | 2017-03-31 | Complete |
| 2017-02-23 | Public | 2016-03-31 | Complete |
| Name | G7 IMMOBILIERE RHÔNE |
| Siren | 812407435 |
| Closing | 2016-03-31 |
| Registry code | 7401 |
| Registration number | B2017/001471 |
| Management number | 2015B00852 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 SAINT-PIERRE-EN-FAUCIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 500.00 | 500.00 | 2 000.00 | 2 500.00 |
BJ TOTAL (I) | 2 500.00 | 500.00 | 2 000.00 | 2 500.00 |
BZ Other receivables | 4 963.00 | 4 963.00 | 4 963.00 | |
CF Cash and cash equivalents | 2 565.00 | 2 565.00 | 2 565.00 | |
CH Prepaid expenses | 22 000.00 | 22 000.00 | 22 000.00 | |
CJ TOTAL (II) | 29 527.00 | 29 527.00 | 29 527.00 | |
CO Grand total (0 to V) | 32 027.00 | 500.00 | 31 527.00 | 32 027.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 111.00 | -1 111.00 | ||
DL TOTAL (I) | 1 889.00 | 1 889.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26 557.00 | 26 557.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 3.00 | ||
DX Trade payables and related accounts | 3 079.00 | 3 079.00 | ||
EC TOTAL (IV) | 29 638.00 | 29 638.00 | ||
EE Grand total (I to V) | 31 527.00 | 31 527.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 549.00 | |||
GA Operating Expenses - Depreciation and Amortization | 500.00 | |||
GF Total Operating Expenses (II) | 1 049.00 | |||
GG - OPERATING RESULT (I - II) | -1 049.00 | |||
GR Interest and similar expenses | 62.00 | |||
GU Total financial expenses (VI) | 62.00 | |||
GV - FINANCIAL INCOME (V - VI) | -62.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 111.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 111.00 | 1 111.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 111.00 | -1 111.00 | ||
| 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 | 3 079.00 | 3 079.00 | 3 079.00 | |
VB VAT | 4 963.00 | 4 963.00 | ||
VG Loans with a maturity of up to one year at origin | 26 557.00 | 26 557.00 | 26 557.00 | |
VI Group and Associates | 3.00 | 3.00 | 3.00 | |
VS Prepaid expenses | 22 000.00 | 22 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 26 963.00 | 26 963.00 | 26 963.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 29 638.00 | 29 638.00 | 29 638.00 | |
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