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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : IMMO 42 BOULEVARD CARNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Partially confidential | 2020-07-31 | Simplified |
| 2018-07-16 | Public | 2017-09-30 | Simplified |
| 2017-07-17 | Partially confidential | 2016-09-30 | Simplified |
| Name | IMMO 42 BOULEVARD CARNOT |
| Siren | 811140425 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/023905 |
| Management number | 2015B02531 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 374.00 | 374.00 | 374.00 | |
044 Total Fixed Assets | 374.00 | 374.00 | 374.00 | |
060 Merchandise inventory | 899 995.00 | 899 995.00 | 899 995.00 | |
072 Receivables – Other | 362 827.00 | 362 827.00 | 362 827.00 | |
096 Total Current Assets + Prepaid Expenses | 1 262 822.00 | 1 262 822.00 | 1 262 822.00 | |
110 Total Assets | 1 263 196.00 | 1 263 196.00 | 1 263 196.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -860.00 | |||
136 Profit for the Year | -37 645.00 | |||
142 Total Equity - Total I | -37 505.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 261 515.00 | |||
172 Other debts | 1 300 582.00 | |||
176 Total debts | 1 300 702.00 | |||
180 Liabilities Total | 1 263 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 374.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 374.00 | 374.00 | ||
492 Total Fixed Assets (Increases) | 374.00 | 374.00 | ||
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