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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : JACQUES LAVEINE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-15 | Partially confidential | 2016-12-31 | Complete |
| Name | JACQUES LAVEINE IMMOBILIER |
| Siren | 377902853 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 3013 |
| Management number | 1990B00289 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57000 Metz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 69 242.00 | 69 242.00 | 69 242.00 | |
AJ Other Intangible Assets | 21 560.00 | 23 819.00 | -2 258.00 | 21 560.00 |
AP Buildings | 154 231.00 | 102 178.00 | 52 052.00 | 154 231.00 |
AT Other tangible assets | 200 655.00 | 178 288.00 | 22 367.00 | 200 655.00 |
BH Other financial assets | 14 551.00 | 14 551.00 | 14 551.00 | |
BJ TOTAL (I) | 465 633.00 | 304 285.00 | 161 348.00 | 465 633.00 |
BX Customers and related accounts | 164 660.00 | 164 660.00 | 164 660.00 | |
BZ Other receivables | 20 355.00 | 20 355.00 | 20 355.00 | |
CD Marketable securities | 259 254.00 | 259 254.00 | 259 254.00 | |
CF Cash and cash equivalents | 313 503.00 | 313 503.00 | 313 503.00 | |
CH Prepaid expenses | 15 414.00 | 15 414.00 | 15 414.00 | |
CJ TOTAL (II) | 773 187.00 | 773 187.00 | 773 187.00 | |
CO Grand total (0 to V) | 1 238 820.00 | 304 285.00 | 934 535.00 | 1 238 820.00 |
CU Other investments | 5 395.00 | 5 395.00 | 5 395.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 200 618.00 | 198 168.00 | 200 618.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 315.00 | 27 450.00 | 42 315.00 | |
DK Regulated provisions | 2 242.00 | 1 517.00 | 2 242.00 | |
DL TOTAL (I) | 253 560.00 | 235 519.00 | 253 560.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 756.00 | 70 630.00 | 57 756.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 551.00 | 50 227.00 | 39 551.00 | |
DX Trade payables and related accounts | 31 495.00 | 25 236.00 | 31 495.00 | |
DY Tax and social security liabilities | 206 933.00 | 204 250.00 | 206 933.00 | |
EA Other liabilities | 345 240.00 | 330 248.00 | 345 240.00 | |
EC TOTAL (IV) | 680 975.00 | 680 591.00 | 680 975.00 | |
EE Grand total (I to V) | 934 535.00 | 916 110.00 | 934 535.00 | |
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