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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : IMMOBILIERE ALCOR ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | IMMOBILIERE ALCOR ET CIE |
| Siren | 302019799 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 21309 |
| Management number | 1999B04759 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92063 PARIS LA DEFENSE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 11 046.00 | 11 046.00 | 11 046.00 | |
CJ TOTAL (II) | 1 064 960.00 | 1 064 960.00 | 1 064 960.00 | |
CO Grand total (0 to V) | 1 064 960.00 | 1 064 960.00 | 1 064 960.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 777.00 | 21 792.00 | -16 777.00 | |
DL TOTAL (I) | 135 672.00 | 174 241.00 | 135 672.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 347 562.00 | 347 562.00 | 347 562.00 | |
EC TOTAL (IV) | 929 287.00 | 907 489.00 | 929 287.00 | |
EE Grand total (I to V) | 1 064 960.00 | 1 081 730.00 | 1 064 960.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 148 000.00 | |||
FW Other purchases and external expenses | 29 656.00 | |||
FX Taxes, duties, and similar payments | 7 988.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GF Total Operating Expenses (II) | 164 777.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 777.00 | 21 792.00 | -16 777.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 19 000.00 | 19 000.00 | 19 000.00 | |
7C Grand total | 19 000.00 | 19 000.00 | 19 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 347 562.00 | 347 562.00 | ||
8B Suppliers and Related Accounts | 579 582.00 | 579 582.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 2 143.00 | 2 143.00 | 2 143.00 | |
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