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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : SAINT LOUISIENNE IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2020-06-11 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | SAINT LOUISIENNE IMMOBILIERE |
| Siren | 491717112 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 1721 |
| Management number | 2006B01231 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97420 LE PORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 450 000.00 | 450 000.00 | 450 000.00 | |
AV Fixed assets in progress | 1 256 435.00 | 1 256 435.00 | 1 256 435.00 | |
BJ TOTAL (I) | 1 706 435.00 | 1 706 435.00 | 1 706 435.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 9 515.00 | 9 515.00 | 9 515.00 | |
CF Cash and cash equivalents | 135 999.00 | 135 999.00 | 135 999.00 | |
CJ TOTAL (II) | 145 515.00 | 145 515.00 | 145 515.00 | |
CO Grand total (0 to V) | 1 851 950.00 | 1 851 950.00 | 1 851 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 158 000.00 | 8 000.00 | 158 000.00 | |
DH Retained earnings | -50 744.00 | -6 018.00 | -50 744.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -54 875.00 | -44 725.00 | -54 875.00 | |
DL TOTAL (I) | 52 380.00 | -42 744.00 | 52 380.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 668 833.00 | 1 490 076.00 | 1 668 833.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 530.00 | 152 480.00 | 2 530.00 | |
DX Trade payables and related accounts | 29 994.00 | 47 671.00 | 29 994.00 | |
EA Other liabilities | 98 211.00 | 98 211.00 | 98 211.00 | |
EC TOTAL (IV) | 1 799 569.00 | 1 788 438.00 | 1 799 569.00 | |
EE Grand total (I to V) | 1 851 950.00 | 1 745 694.00 | 1 851 950.00 | |
EG Accrued income and payables due within one year | 1 799 569.00 | 1 788 438.00 | 1 799 569.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 572.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 722.00 | |||
GG - OPERATING RESULT (I - II) | -2 722.00 | |||
GU Total financial expenses (VI) | 52 152.00 | |||
GV - FINANCIAL INCOME (V - VI) | -52 152.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -54 875.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 875.00 | 44 725.00 | 54 875.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -54 875.00 | -44 725.00 | -54 875.00 | |
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