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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE LA RUE FOLLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-05-27 | Public | 2019-12-31 | Complete |
| 2019-04-30 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE DE LA RUE FOLLER |
| Siren | 775615214 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 4982 |
| Management number | 1965B00003 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 35 305.00 | 35 305.00 | 35 305.00 | |
AT Other tangible assets | 7 059.00 | 298.00 | 6 761.00 | 7 059.00 |
BJ TOTAL (I) | 42 364.00 | 35 603.00 | 6 761.00 | 42 364.00 |
BZ Other receivables | 17 421.00 | 17 421.00 | 17 421.00 | |
CF Cash and cash equivalents | 11 149.00 | 11 149.00 | 11 149.00 | |
CJ TOTAL (II) | 28 570.00 | 28 570.00 | 28 570.00 | |
CO Grand total (0 to V) | 70 935.00 | 35 603.00 | 35 332.00 | 70 935.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 294.00 | 18 294.00 | 18 294.00 | |
DD Legal reserve (1) | 1 829.00 | 1 829.00 | 1 829.00 | |
DG Other reserves | 259.00 | 635.00 | 259.00 | |
DH Retained earnings | 16 170.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 382.00 | 5 173.00 | 2 382.00 | |
DL TOTAL (I) | 22 785.00 | 42 102.00 | 22 785.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 610.00 | 610.00 | 610.00 | |
DX Trade payables and related accounts | 3 612.00 | 3 584.00 | 3 612.00 | |
DY Tax and social security liabilities | 8 344.00 | 913.00 | 8 344.00 | |
EB Prepaid income (2) | 125.00 | |||
EC TOTAL (IV) | 12 566.00 | 5 233.00 | 12 566.00 | |
EE Grand total (I to V) | 35 332.00 | 47 335.00 | 35 332.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 036.00 | 13 036.00 | 13 036.00 | |
FJ Net sales | 13 036.00 | 13 036.00 | 13 036.00 | |
FQ Other income | ||||
FR Total operating income (I) | 13 036.00 | |||
FW Other purchases and external expenses | 7 653.00 | |||
FX Taxes, duties, and similar payments | 2 282.00 | |||
GA Operating Expenses - Depreciation and Amortization | 298.00 | |||
GF Total Operating Expenses (II) | 10 233.00 | |||
GG - OPERATING RESULT (I - II) | 2 802.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 802.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 420.00 | 913.00 | 420.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 13 036.00 | 17 805.00 | 13 036.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 653.00 | 12 631.00 | 10 653.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 382.00 | 5 173.00 | 2 382.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 35 306.00 | 298.00 | 35 306.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 35 306.00 | 298.00 | 35 306.00 | |
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