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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : SECTOR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | SECTOR IMMOBILIER |
| Siren | 398001560 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41013 |
| Management number | 1994B10920 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 4 000.00 | 4 000.00 | |
AH Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
AT Other tangible assets | 55 356.00 | 43 232.00 | 12 124.00 | 55 356.00 |
BB Receivables related to investments | 44 903.00 | 44 903.00 | 44 903.00 | |
BH Other financial assets | 6 242.00 | 6 242.00 | 6 242.00 | |
BJ TOTAL (I) | 156 237.00 | 47 232.00 | 109 004.00 | 156 237.00 |
CD Marketable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
CF Cash and cash equivalents | 154 289.00 | 154 289.00 | 154 289.00 | |
CJ TOTAL (II) | 219 113.00 | 219 113.00 | 219 113.00 | |
CO Grand total (0 to V) | 375 349.00 | 47 232.00 | 328 117.00 | 375 349.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 90 915.00 | 111 254.00 | 90 915.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 688.00 | 9 661.00 | 9 688.00 | |
DL TOTAL (I) | 155 603.00 | 175 915.00 | 155 603.00 | |
DX Trade payables and related accounts | 1 653.00 | 3 807.00 | 1 653.00 | |
DY Tax and social security liabilities | 27 620.00 | 23 364.00 | 27 620.00 | |
EA Other liabilities | 132 291.00 | 108 557.00 | 132 291.00 | |
EC TOTAL (IV) | 172 514.00 | 135 749.00 | 172 514.00 | |
EE Grand total (I to V) | 328 117.00 | 311 663.00 | 328 117.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2 453.00 | |||
FR Total operating income (I) | 319 383.00 | |||
FW Other purchases and external expenses | 78 363.00 | |||
FX Taxes, duties, and similar payments | 13 808.00 | |||
FY Salaries and Wages | 145 158.00 | |||
FZ Social Security Contributions | 60 995.00 | |||
GE Other Expenses | 6 768.00 | |||
GG - OPERATING RESULT (I - II) | 10 189.00 | |||
GP Total financial income (V) | 482.00 | |||
GV - FINANCIAL INCOME (V - VI) | 482.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 671.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 983.00 | 983.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 688.00 | 9 661.00 | 9 688.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 653.00 | 1 653.00 | 1 653.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 143 241.00 | 143 241.00 | 143 241.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 066.00 | 4 824.00 | 6 242.00 | 11 066.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 172 514.00 | 172 514.00 | 172 514.00 | |
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