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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : A. IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Complete |
| 2022-03-30 | Public | 2021-09-30 | Complete |
| 2021-04-06 | Public | 2019-09-30 | Complete |
| 2018-08-09 | Public | 2017-09-30 | Complete |
| 2017-07-25 | Public | 2016-09-30 | Complete |
| Name | A. IMMOBILIER |
| Siren | 753360213 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/017786 |
| Management number | 2012B02827 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31110 BAGNERES-DE-LUCHON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 500.00 | 27 500.00 | 27 500.00 | |
AT Other tangible assets | 19 596.00 | 1 279.00 | 18 316.00 | 19 596.00 |
BJ TOTAL (I) | 47 096.00 | 1 279.00 | 45 816.00 | 47 096.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 4 654.00 | 4 654.00 | 4 654.00 | |
CF Cash and cash equivalents | 99 811.00 | 99 811.00 | 99 811.00 | |
CH Prepaid expenses | 1 491.00 | 1 491.00 | 1 491.00 | |
CJ TOTAL (II) | 105 957.00 | 105 957.00 | 105 957.00 | |
CO Grand total (0 to V) | 153 053.00 | 1 279.00 | 151 774.00 | 153 053.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 93 458.00 | 46 684.00 | 93 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 239.00 | 46 773.00 | 35 239.00 | |
DL TOTAL (I) | 131 997.00 | 96 758.00 | 131 997.00 | |
DX Trade payables and related accounts | 5 433.00 | 3 141.00 | 5 433.00 | |
DY Tax and social security liabilities | 7 461.00 | 5 329.00 | 7 461.00 | |
EA Other liabilities | 6 881.00 | 6 881.00 | ||
EC TOTAL (IV) | 19 776.00 | 8 470.00 | 19 776.00 | |
EE Grand total (I to V) | 151 774.00 | 105 228.00 | 151 774.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 92 141.00 | 92 141.00 | 92 141.00 | |
FJ Net sales | 92 141.00 | 92 141.00 | 92 141.00 | |
FQ Other income | 284.00 | |||
FR Total operating income (I) | 92 426.00 | |||
FW Other purchases and external expenses | 34 023.00 | |||
FX Taxes, duties, and similar payments | 989.00 | |||
FY Salaries and Wages | 16 622.00 | |||
FZ Social Security Contributions | 5 539.00 | |||
GA Operating Expenses - Depreciation and Amortization | 717.00 | |||
GF Total Operating Expenses (II) | 57 892.00 | |||
GG - OPERATING RESULT (I - II) | 34 533.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 533.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -706.00 | -703.00 | -706.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 92 426.00 | 88 211.00 | 92 426.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 186.00 | 41 438.00 | 57 186.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 239.00 | 46 773.00 | 35 239.00 | |
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