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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : CHANBER - IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| 2017-08-01 | Public | 2015-12-31 | Simplified |
| Name | CHANBER - IMMO |
| Siren | 500162573 |
| Closing | 2015-12-31 |
| Registry code | 6202 |
| Registration number | 3633 |
| Management number | 2007B00379 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62152 NEUFCHATEL HARDELOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 522 463.00 | 234 671.00 | 1 287 792.00 | 1 522 463.00 |
044 Total Fixed Assets | 1 522 463.00 | 234 671.00 | 1 287 792.00 | 1 522 463.00 |
068 Receivables – Trade and related accounts | 9 377.00 | 9 377.00 | 9 377.00 | |
072 Receivables – Other | 1 584.00 | 1 584.00 | 1 584.00 | |
084 Cash | 578.00 | 578.00 | 578.00 | |
092 Prepaid expenses | 514.00 | 514.00 | 514.00 | |
096 Total Current Assets + Prepaid Expenses | 12 053.00 | 12 053.00 | 12 053.00 | |
110 Total Assets | 1 534 516.00 | 234 671.00 | 1 299 845.00 | 1 534 516.00 |
120 Share or Individual Capital | 250 000.00 | |||
134 Retained Earnings | -36 336.00 | |||
136 Profit for the Year | -13 696.00 | |||
142 Total Equity - Total I | 199 968.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 898 297.00 | |||
172 Other debts | 1 099 629.00 | |||
176 Total debts | 1 099 876.00 | |||
180 Liabilities Total | 1 299 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 528 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 309.00 | 38 309.00 | ||
230 Other income | 276.00 | 276.00 | ||
232 Total operating income excluding VAT | 38 586.00 | 38 586.00 | ||
242 Other external expenses | 7 680.00 | 7 680.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 3 728.00 | 3 728.00 | ||
254 Depreciation and amortization | 41 230.00 | 41 230.00 | ||
264 Total operating expenses | 52 638.00 | 52 638.00 | ||
270 Operating profit | -14 052.00 | -14 052.00 | ||
280 Financial income | 356.00 | 356.00 | ||
310 Profit or loss | -13 696.00 | -13 696.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 45 500.00 | 45 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 462 600.00 | 462 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 994 363.00 | 994 363.00 | ||
492 Total Fixed Assets (Increases) | 528 100.00 | 528 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 436.00 | 3 436.00 | ||
378 Amount of deductible VAT on goods and services | 949.00 | 949.00 | ||
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