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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : Us Real Estate 270
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | Us Real Estate 270 |
| Siren | 534107958 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 50289 |
| Management number | 2011B17366 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 231 037 328.00 | 231 037 328.00 | 231 037 328.00 | |
CF Cash and cash equivalents | 1 416 710.00 | 1 416 710.00 | 1 416 710.00 | |
CJ TOTAL (II) | 1 416 710.00 | 1 416 710.00 | 1 416 710.00 | |
CO Grand total (0 to V) | 232 454 038.00 | 232 454 038.00 | 232 454 038.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 012 000.00 | 137 000.00 | 120 012 000.00 | |
DD Legal reserve (1) | 13 700.00 | 13 700.00 | ||
DH Retained earnings | 9 756.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 019 114.00 | 824 319.00 | 7 019 114.00 | |
DL TOTAL (I) | 127 044 814.00 | 971 075.00 | 127 044 814.00 | |
DX Trade payables and related accounts | 39 499.00 | 38 594.00 | 39 499.00 | |
DY Tax and social security liabilities | 521 310.00 | |||
EA Other liabilities | 105 369 725.00 | 128 763 381.00 | 105 369 725.00 | |
EC TOTAL (IV) | 105 409 224.00 | 129 323 285.00 | 105 409 224.00 | |
EE Grand total (I to V) | 232 454 038.00 | 130 294 360.00 | 232 454 038.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 40 639.00 | |||
FX Taxes, duties, and similar payments | 2 773.00 | |||
GF Total Operating Expenses (II) | 43 412.00 | |||
GJ Financial income from other securities and fixed asset receivables | 7 844 866.00 | |||
GP Total financial income (V) | 7 885 747.00 | |||
GU Total financial expenses (VI) | 825 406.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 885 747.00 | 1 403 518.00 | 7 885 747.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 868 818.00 | 57 888.00 | 868 818.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 019 114.00 | 824 318.00 | 7 019 114.00 | |
| 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 | 39 499.00 | 39 499.00 | 39 499.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 105 369 725.00 | 105 369 725.00 | 105 369 725.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 106 409 224.00 | 106 409 224.00 | 106 409 224.00 | |
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