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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : IMMOBILIERE DE LA RUE DU DOCTEUR CORDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2020-12-31 | Public | 2019-12-31 | Complete |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIERE DE LA RUE DU DOCTEUR CORDIER |
| Siren | 585980188 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 1775 |
| Management number | 1959B00018 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 668.00 | 1 668.00 | 1 668.00 | |
028 Tangible Assets | 297 550.00 | 297 550.00 | 297 550.00 | |
044 Total Fixed Assets | 409 197.00 | 409 197.00 | 409 197.00 | |
080 Sellable securities | 765.00 | 765.00 | 765.00 | |
092 Prepaid expenses | 2 767.00 | 2 767.00 | 2 767.00 | |
096 Total Current Assets + Prepaid Expenses | 87 797.00 | 87 797.00 | 87 797.00 | |
110 Total Assets | 497 001.00 | 497 001.00 | 497 001.00 | |
120 Share or Individual Capital | 96 133.00 | |||
136 Profit for the Year | 5 143.00 | |||
142 Total Equity - Total I | 121 249.00 | |||
154 Provisions for risks and charges - Total II | 53 624.00 | |||
176 Total debts | 322 123.00 | |||
180 Liabilities Total | 497 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 195 476.00 | 195 476.00 | ||
244 Taxes, duties and similar payments | 3 118.00 | 3 118.00 | ||
250 Staff compensation | 17 682.00 | 17 682.00 | ||
252 Social security contributions | 5 227.00 | 5 227.00 | ||
264 Total operating expenses | 190 332.00 | 190 332.00 | ||
270 Operating profit | 5 143.00 | 5 143.00 | ||
310 Profit or loss | 5 143.00 | 5 143.00 | ||
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