Grow your business safely with SOCIETE D'AMENAGEMENT FONCIER DE LA PLAINE CHABRIER
All the information you need about SOCIETE D'AMENAGEMENT FONCIER DE LA PLAINE CHABRIER to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE D'AMENAGEMENT FONCIER DE LA PLAINE CHABRIER >
BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : SOCIETE D'AMENAGEMENT FONCIER DE LA PLAINE CHABRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2019-10-24 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| 2017-05-10 | Public | 2015-12-31 | Complete |
| Name | SOCIETE D'AMENAGEMENT FONCIER DE LA PLAINE CHABRIER |
| Siren | 501337463 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 29765 |
| Management number | 2007B24977 |
| Activity code | 6491Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 23 056.00 | 23 056.00 | 23 056.00 | |
AT Other tangible assets | 15 512.00 | 6 407.00 | 9 105.00 | 15 512.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 38 583.00 | 29 463.00 | 9 120.00 | 38 583.00 |
BX Customers and related accounts | 147 932.00 | 147 932.00 | 147 932.00 | |
BZ Other receivables | 1 411 282.00 | 1 411 282.00 | 1 411 282.00 | |
CJ TOTAL (II) | 1 559 214.00 | 1 559 214.00 | 1 559 214.00 | |
CO Grand total (0 to V) | 1 597 797.00 | 29 463.00 | 1 568 334.00 | 1 597 797.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DH Retained earnings | 593 545.00 | 593 545.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 715 813.00 | 715 813.00 | ||
DL TOTAL (I) | 1 346 359.00 | 1 346 359.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40 630.00 | 40 630.00 | ||
DX Trade payables and related accounts | 121 001.00 | 121 001.00 | ||
DY Tax and social security liabilities | 60 234.00 | 60 234.00 | ||
EA Other liabilities | 110.00 | 110.00 | ||
EC TOTAL (IV) | 221 975.00 | 221 975.00 | ||
EE Grand total (I to V) | 1 568 334.00 | 1 568 334.00 | ||
EG Accrued income and payables due within one year | 221 975.00 | 221 975.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 40 630.00 | 40 630.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 477 092.00 | 1 477 092.00 | 1 477 092.00 | |
FJ Net sales | 1 477 092.00 | 1 477 092.00 | 1 477 092.00 | |
FR Total operating income (I) | 1 477 092.00 | |||
FS Purchases of goods (including customs duties) | 184 637.00 | |||
FW Other purchases and external expenses | 140 462.00 | |||
FX Taxes, duties, and similar payments | 70 677.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 577.00 | |||
GF Total Operating Expenses (II) | 400 353.00 | |||
GG - OPERATING RESULT (I - II) | 1 076 739.00 | |||
GR Interest and similar expenses | 3 019.00 | |||
GU Total financial expenses (VI) | 3 019.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 019.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 073 720.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 357 907.00 | 357 907.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 477 092.00 | 1 477 092.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 761 279.00 | 761 279.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 715 813.00 | 715 813.00 | ||
all companies in France
Complete and comprehensive database.
