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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : REAL IMMO CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | REAL IMMO CONSTRUCTION |
| Siren | 801969692 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9532 |
| Management number | 2014B01649 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34430 ST JEAN DE VEDAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 698.00 | 1 247.00 | 1 451.00 | 2 698.00 |
AT Other tangible assets | 47 431.00 | 5 329.00 | 42 102.00 | 47 431.00 |
BH Other financial assets | 950.00 | 950.00 | 950.00 | |
BJ TOTAL (I) | 51 079.00 | 6 577.00 | 44 503.00 | 51 079.00 |
BX Customers and related accounts | 89 139.00 | 89 139.00 | 89 139.00 | |
BZ Other receivables | 46 970.00 | 46 970.00 | 46 970.00 | |
CH Prepaid expenses | 208.00 | 208.00 | 208.00 | |
CJ TOTAL (II) | 136 318.00 | 136 318.00 | 136 318.00 | |
CO Grand total (0 to V) | 187 397.00 | 6 577.00 | 180 821.00 | 187 397.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 2 668.00 | 2 580.00 | 2 668.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 776.00 | 11 921.00 | 36 776.00 | |
DL TOTAL (I) | 40 544.00 | 15 602.00 | 40 544.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 448.00 | 14 772.00 | 13 448.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 188.00 | 328.00 | 188.00 | |
DX Trade payables and related accounts | 102 134.00 | 33 186.00 | 102 134.00 | |
DY Tax and social security liabilities | 24 506.00 | 31 217.00 | 24 506.00 | |
EC TOTAL (IV) | 140 277.00 | 79 503.00 | 140 277.00 | |
EE Grand total (I to V) | 180 821.00 | 95 105.00 | 180 821.00 | |
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