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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE BOULOGNE BILLANCOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE DE BOULOGNE BILLANCOURT |
| Siren | 582061065 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 56734 |
| Management number | 1958B06106 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 653.00 | 5 653.00 | 5 653.00 | |
BB Receivables related to investments | 354 867.00 | 354 867.00 | 354 867.00 | |
BH Other financial assets | 5 786.00 | 5 786.00 | 5 786.00 | |
BJ TOTAL (I) | 2 201 554.00 | 5 653.00 | 2 195 901.00 | 2 201 554.00 |
BZ Other receivables | 64 362.00 | 64 362.00 | 64 362.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 227 747.00 | 227 747.00 | 227 747.00 | |
CH Prepaid expenses | 728.00 | 728.00 | 728.00 | |
CJ TOTAL (II) | 292 837.00 | 292 837.00 | 292 837.00 | |
CO Grand total (0 to V) | 2 494 391.00 | 5 653.00 | 2 488 738.00 | 2 494 391.00 |
CU Other investments | 1 835 248.00 | 1 835 248.00 | 1 835 248.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 000.00 | 39 000.00 | 39 000.00 | |
DD Legal reserve (1) | 3 900.00 | 3 900.00 | 3 900.00 | |
DG Other reserves | 2 425 356.00 | 2 425 356.00 | 2 425 356.00 | |
DH Retained earnings | -4 586.00 | -14 494.00 | -4 586.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 660.00 | 9 909.00 | 15 660.00 | |
DL TOTAL (I) | 2 479 330.00 | 2 463 671.00 | 2 479 330.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 161.00 | |||
DX Trade payables and related accounts | 9 408.00 | 15 956.00 | 9 408.00 | |
DY Tax and social security liabilities | 219.00 | |||
EC TOTAL (IV) | 9 408.00 | 17 335.00 | 9 408.00 | |
EE Grand total (I to V) | 2 488 738.00 | 2 481 006.00 | 2 488 738.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 161.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 070.00 | |||
GF Total Operating Expenses (II) | 13 070.00 | |||
GG - OPERATING RESULT (I - II) | -13 070.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 000.00 | |||
GO Net income from sales of marketable securities | 6 132.00 | |||
GP Total financial income (V) | 26 132.00 | |||
GV - FINANCIAL INCOME (V - VI) | 26 132.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 062.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 598.00 | -4 236.00 | -2 598.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 26 132.00 | 20 209.00 | 26 132.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 472.00 | 10 300.00 | 10 472.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 660.00 | 9 909.00 | 15 660.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 425 743.00 | 65 090.00 | 425 743.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 408.00 | 9 408.00 | ||
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