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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : CITYM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | CITYM IMMOBILIER |
| Siren | 803451350 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/004586 |
| Management number | 2015B00568 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 132.00 | 132.00 | 132.00 | |
072 Receivables – Other | 1 415.00 | 1 415.00 | 1 415.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 15 956.00 | 15 956.00 | 15 956.00 | |
096 Total Current Assets + Prepaid Expenses | 77 504.00 | 77 504.00 | 77 504.00 | |
110 Total Assets | 77 504.00 | 77 504.00 | 77 504.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 61 546.00 | |||
136 Profit for the Year | 82.00 | |||
142 Total Equity - Total I | 66 678.00 | |||
166 Suppliers and related accounts | 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 055.00 | |||
172 Other debts | 10 192.00 | |||
176 Total debts | 10 825.00 | |||
180 Liabilities Total | 77 504.00 | |||
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