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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : IMMOBILIERE DE LA MARLIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | IMMOBILIERE DE LA MARLIERE |
| Siren | 382625929 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 12564 |
| Management number | 1991B20536 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 040 501.00 | 2 040 501.00 | 2 040 501.00 | |
CJ TOTAL (II) | 2 040 501.00 | 2 040 501.00 | 2 040 501.00 | |
CO Grand total (0 to V) | 2 040 501.00 | 2 040 501.00 | 2 040 501.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 111 720.00 | 1 111 720.00 | 1 111 720.00 | |
DD Legal reserve (1) | 111 172.00 | 111 172.00 | 111 172.00 | |
DH Retained earnings | 811 265.00 | -80 150.00 | 811 265.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 117.00 | 891 415.00 | 1 117.00 | |
DL TOTAL (I) | 2 035 274.00 | 2 034 157.00 | 2 035 274.00 | |
DX Trade payables and related accounts | 4 668.00 | 3 465.00 | 4 668.00 | |
DY Tax and social security liabilities | 51 111.00 | |||
EA Other liabilities | 559.00 | 501 708.00 | 559.00 | |
EC TOTAL (IV) | 5 227.00 | 556 284.00 | 5 227.00 | |
EE Grand total (I to V) | 2 040 501.00 | 2 590 441.00 | 2 040 501.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 9 507.00 | |||
FX Taxes, duties, and similar payments | -9 012.00 | |||
GF Total Operating Expenses (II) | 495.00 | |||
GG - OPERATING RESULT (I - II) | -494.00 | |||
GL Other interest and similar income | 2 170.00 | |||
GP Total financial income (V) | 2 170.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 170.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 676.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 390 000.00 | |||
HD Total exceptional income (VII) | 1 390 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 390 000.00 | |||
HK Income tax | 559.00 | 445 376.00 | 559.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 171.00 | 1 392 047.00 | 2 171.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 054.00 | 500 632.00 | 1 054.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 117.00 | 891 415.00 | 1 117.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 668.00 | 4 668.00 | 4 668.00 | |
VB VAT | 1 532.00 | 1 532.00 | ||
VC Group and associates | 2 038 970.00 | 2 038 970.00 | ||
VI Group and Associates | 559.00 | 559.00 | 559.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 040 501.00 | 2 040 501.00 | 2 040 501.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 227.00 | 5 227.00 | 5 227.00 | |
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