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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : SUD EST TRANSACTIONS IMMOBILIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | SUD EST TRANSACTIONS IMMOBILIERES |
| Siren | 343656674 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/004027 |
| Management number | 1988B00026 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BT Goods | 124 448.00 | 124 448.00 | 124 448.00 | |
BZ Other receivables | 606.00 | 606.00 | 606.00 | |
CJ TOTAL (II) | 125 054.00 | 125 054.00 | 125 054.00 | |
CO Grand total (0 to V) | 125 069.00 | 125 069.00 | 125 069.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 113.00 | 38 113.00 | 38 113.00 | |
DD Legal reserve (1) | 270.00 | 270.00 | 270.00 | |
DH Retained earnings | 11 611.00 | 15 184.00 | 11 611.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 364.00 | -3 573.00 | -4 364.00 | |
DL TOTAL (I) | 45 630.00 | 49 994.00 | 45 630.00 | |
DU Loans and Debts from Credit Institutions (3) | 77 639.00 | 82 866.00 | 77 639.00 | |
EA Other liabilities | 1 800.00 | 1 680.00 | 1 800.00 | |
EC TOTAL (IV) | 79 439.00 | 84 546.00 | 79 439.00 | |
EE Grand total (I to V) | 125 069.00 | 134 542.00 | 125 069.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 29.00 | |||
FT Inventory change (goods) | -29.00 | |||
FW Other purchases and external expenses | 2 063.00 | |||
FX Taxes, duties, and similar payments | 1 708.00 | |||
GF Total Operating Expenses (II) | 3 771.00 | |||
GG - OPERATING RESULT (I - II) | -3 771.00 | |||
GR Interest and similar expenses | 381.00 | |||
GU Total financial expenses (VI) | 381.00 | |||
GV - FINANCIAL INCOME (V - VI) | -381.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 152.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 187.00 | |||
HD Total exceptional income (VII) | 187.00 | |||
HE Exceptional expenses on management operations | 212.00 | 264.00 | 212.00 | |
HH Total exceptional expenses (VIII) | 212.00 | 264.00 | 212.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -212.00 | -77.00 | -212.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 187.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 364.00 | 3 760.00 | 4 364.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 364.00 | -3 573.00 | -4 364.00 | |
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