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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : IMMOBILIERE NORD LANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-03 | Public | 2019-09-30 | Simplified |
| 2018-02-06 | Public | 2017-09-30 | Simplified |
| 2017-05-03 | Public | 2016-09-30 | Simplified |
| Name | IMMOBILIERE NORD LANDES |
| Siren | 513440321 |
| Closing | 2016-09-30 |
| Registry code | 4002 |
| Registration number | 858 |
| Management number | 2009B00225 |
| Activity code | 6820A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40430 Luxey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 642.00 | 642.00 | 642.00 | |
028 Tangible Assets | 687 065.00 | 125 452.00 | 561 613.00 | 687 065.00 |
044 Total Fixed Assets | 687 707.00 | 126 094.00 | 561 613.00 | 687 707.00 |
072 Receivables – Other | 399.00 | 399.00 | 399.00 | |
080 Sellable securities | 6.00 | 6.00 | 6.00 | |
084 Cash | 31 144.00 | 31 144.00 | 31 144.00 | |
092 Prepaid expenses | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 31 955.00 | 31 955.00 | 31 955.00 | |
110 Total Assets | 719 662.00 | 126 094.00 | 593 568.00 | 719 662.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -45 087.00 | |||
136 Profit for the Year | 2 792.00 | |||
142 Total Equity - Total I | -37 295.00 | |||
156 Loans and similar debts | 584 667.00 | |||
166 Suppliers and related accounts | 40 079.00 | |||
172 Other debts | 5 637.00 | |||
174 Prepaid income | 480.00 | |||
176 Total debts | 630 863.00 | |||
180 Liabilities Total | 593 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 920.00 | 42 930.00 | 46 920.00 | |
230 Other income | 613.00 | 606.00 | 613.00 | |
232 Total operating income excluding VAT | 47 533.00 | 43 536.00 | 47 533.00 | |
242 Other external expenses | 4 492.00 | 6 814.00 | 4 492.00 | |
243 (including business tax) | -227.00 | -227.00 | ||
244 Taxes, duties and similar payments | 2 150.00 | 1 554.00 | 2 150.00 | |
254 Depreciation and amortization | 31 568.00 | 31 007.00 | 31 568.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 38 210.00 | 39 377.00 | 38 210.00 | |
270 Operating profit | 9 323.00 | 4 159.00 | 9 323.00 | |
280 Financial income | 95.00 | 161.00 | 95.00 | |
294 Financial expenses | 6 625.00 | 7 278.00 | 6 625.00 | |
310 Profit or loss | 2 792.00 | -2 958.00 | 2 792.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 687 707.00 | 687 707.00 | ||
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