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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : 3E IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2019-04-30 | Simplified |
| 2018-12-05 | Public | 2018-04-30 | Simplified |
| 2018-11-13 | Public | 2017-04-30 | Simplified |
| 2017-05-10 | Public | 2016-04-30 | Simplified |
| 2017-04-11 | Public | 2015-04-30 | Simplified |
| Name | 3E IMMOBILIER |
| Siren | 508466661 |
| Closing | 2016-04-30 |
| Registry code | 6852 |
| Registration number | 1641 |
| Management number | 2008B00978 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 Saint-Louis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 603.00 | 1 603.00 | 1 603.00 | |
028 Tangible Assets | 328 502.00 | 67 945.00 | 260 557.00 | 328 502.00 |
044 Total Fixed Assets | 330 105.00 | 69 549.00 | 260 557.00 | 330 105.00 |
072 Receivables – Other | 1 340.00 | 1 340.00 | 1 340.00 | |
084 Cash | 4 512.00 | 4 512.00 | 4 512.00 | |
096 Total Current Assets + Prepaid Expenses | 5 852.00 | 5 852.00 | 5 852.00 | |
110 Total Assets | 335 958.00 | 69 549.00 | 266 409.00 | 335 958.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -63 206.00 | |||
136 Profit for the Year | -12 645.00 | |||
142 Total Equity - Total I | -69 851.00 | |||
156 Loans and similar debts | 183 912.00 | |||
166 Suppliers and related accounts | 8 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 087.00 | |||
172 Other debts | 144 308.00 | |||
176 Total debts | 336 260.00 | |||
180 Liabilities Total | 266 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
218 Production of services sold - France | 15 040.00 | 15 040.00 | ||
232 Total operating income excluding VAT | 15 040.00 | 15 040.00 | ||
242 Other external expenses | 3 880.00 | 3 880.00 | ||
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 1 509.00 | 1 509.00 | ||
254 Depreciation and amortization | 8 510.00 | 8 510.00 | ||
264 Total operating expenses | 13 900.00 | 13 900.00 | ||
270 Operating profit | 1 140.00 | 1 140.00 | ||
294 Financial expenses | 13 786.00 | 13 786.00 | ||
310 Profit or loss | -12 645.00 | -12 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 330 105.00 | 330 105.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 504.00 | 1 504.00 | ||
378 Amount of deductible VAT on goods and services | 158.00 | 158.00 | ||
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