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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : SMENO IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-09-30 | Complete |
| 2022-04-13 | Public | 2020-09-30 | Complete |
| 2021-03-29 | Public | 2019-09-30 | Complete |
| 2019-04-04 | Public | 2018-09-30 | Complete |
| 2018-04-24 | Public | 2017-09-30 | Complete |
| 2017-04-19 | Public | 2016-09-30 | Simplified |
| Name | SMENO IMMO |
| Siren | 799953971 |
| Closing | 2016-09-30 |
| Registry code | 5910 |
| Registration number | 5507 |
| Management number | 2014B00241 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 471 254.00 | 478 406.00 | 9 992 847.00 | 10 471 254.00 |
044 Total Fixed Assets | 10 471 254.00 | 478 406.00 | 9 992 847.00 | 10 471 254.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 41 604.00 | 41 604.00 | 41 604.00 | |
072 Receivables – Other | 2 109 037.00 | 2 109 037.00 | 2 109 037.00 | |
084 Cash | 138 870.00 | 138 870.00 | 138 870.00 | |
092 Prepaid expenses | 10 314.00 | 10 314.00 | 10 314.00 | |
096 Total Current Assets + Prepaid Expenses | 2 299 825.00 | 2 299 825.00 | 2 299 825.00 | |
110 Total Assets | 12 771 079.00 | 478 406.00 | 12 292 672.00 | 12 771 079.00 |
120 Share or Individual Capital | 3 010 000.00 | |||
134 Retained Earnings | -350 233.00 | |||
136 Profit for the Year | -144 235.00 | |||
142 Total Equity - Total I | 2 515 532.00 | |||
156 Loans and similar debts | 9 364 237.00 | |||
166 Suppliers and related accounts | 12 509.00 | |||
172 Other debts | 395 370.00 | |||
174 Prepaid income | 5 024.00 | |||
176 Total debts | 9 777 140.00 | |||
180 Liabilities Total | 12 292 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 785.00 | 71 785.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 71 785.00 | 71 785.00 | ||
242 Other external expenses | 78 854.00 | 39 326.00 | 78 854.00 | |
244 Taxes, duties and similar payments | 9 483.00 | 3 807.00 | 9 483.00 | |
254 Depreciation and amortization | 76 159.00 | 127.00 | 76 159.00 | |
264 Total operating expenses | 164 496.00 | 43 260.00 | 164 496.00 | |
270 Operating profit | -92 710.00 | -43 260.00 | -92 710.00 | |
280 Financial income | 949.00 | 1 136.00 | 949.00 | |
290 Exceptional income | 405 025.00 | 405 025.00 | ||
294 Financial expenses | 127 496.00 | 40 994.00 | 127 496.00 | |
300 Exceptional expenses | 402 120.00 | 405 025.00 | 402 120.00 | |
306 Income tax's | -72 118.00 | -158 048.00 | -72 118.00 | |
310 Profit or loss | -144 235.00 | -330 096.00 | -144 235.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 864 301.00 | 864 301.00 | ||
432 INCREASES Tangible Assets – Buildings | 9 077 629.00 | 9 077 629.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 288 045.00 | 7 288 045.00 | ||
490 Total Fixed Assets (Gross Value) | 4 614 435.00 | 4 614 435.00 | ||
492 Total Fixed Assets (Increases) | 17 229 976.00 | 17 229 976.00 | ||
494 Total Fixed Assets (Decreases) | 11 373 157.00 | 11 373 157.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 402 120.00 | 402 120.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 405 025.00 | 405 025.00 | ||
682 INCREASES Total Statement of Provisions | 402 120.00 | 402 120.00 | ||
684 DECREASES in Total Provisions Statement | 405 025.00 | 405 025.00 | ||
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