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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DES CHEMINS DE FER FRANCAIS S I C F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Complete |
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE DES CHEMINS DE FER FRANCAIS S I C F |
| Siren | 552001406 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30010 |
| Management number | 1955B00140 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 353.00 | 3 353.00 | 3 353.00 | |
AT Other tangible assets | 17 958.00 | 17 958.00 | 17 958.00 | |
BB Receivables related to investments | 800 023.00 | 800 023.00 | 800 023.00 | |
BH Other financial assets | 609.00 | 609.00 | 609.00 | |
BJ TOTAL (I) | 821 943.00 | 821 943.00 | 821 943.00 | |
BX Customers and related accounts | 20.00 | 20.00 | 20.00 | |
BZ Other receivables | 14 734.00 | 14 734.00 | 14 734.00 | |
CD Marketable securities | ||||
CH Prepaid expenses | 57 736.00 | 57 736.00 | 57 736.00 | |
CJ TOTAL (II) | 72 697.00 | 72 697.00 | 72 697.00 | |
CO Grand total (0 to V) | 894 640.00 | 894 640.00 | 894 640.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | -11 661.00 | -10 607.00 | -11 661.00 | |
244 Taxes, duties and similar payments | -2 742.00 | -2 674.00 | -2 742.00 | |
270 Operating profit | -1 259.00 | -1 006.00 | -1 259.00 | |
310 Profit or loss | 4 279.00 | 3 195.00 | 4 279.00 | |
DA Share or individual capital | 542 121.00 | 542 121.00 | 542 121.00 | |
DH Retained earnings | 1 178.00 | 697.00 | 1 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 549.00 | 145 854.00 | 147 549.00 | |
DL TOTAL (I) | 689 670.00 | 687 976.00 | 689 670.00 | |
DR TOTAL (IV) | 3 910.00 | 3 616.00 | 3 910.00 | |
EC TOTAL (IV) | 201 060.00 | 202 018.00 | 201 060.00 | |
EE Grand total (I to V) | 894 640.00 | 893 610.00 | 894 640.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4A Provisions for litigation | ||||
4T Provisions for foreign exchange losses | ||||
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