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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : ILE DE FRANCE AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | ILE DE FRANCE AMENAGEMENT |
| Siren | 303971477 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 2921 |
| Management number | 2015B00458 |
| Activity code | 4299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 291 356.00 | 291 356.00 | 291 356.00 | |
BN Goods in progress | 71 098.00 | 11 100.00 | 59 998.00 | 71 098.00 |
BZ Other receivables | 305.00 | 305.00 | 305.00 | |
CF Cash and cash equivalents | 179.00 | 179.00 | 179.00 | |
CH Prepaid expenses | 120.00 | 120.00 | 120.00 | |
CJ TOTAL (II) | 363 058.00 | 11 100.00 | 351 958.00 | 363 058.00 |
CO Grand total (0 to V) | 363 058.00 | 11 100.00 | 351 958.00 | 363 058.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DB Share, merger, contribution premiums, etc. | 4 898.00 | 4 898.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -811.00 | -811.00 | ||
DL TOTAL (I) | 304 087.00 | 304 087.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 223.00 | 47 223.00 | ||
DY Tax and social security liabilities | 648.00 | 648.00 | ||
EC TOTAL (IV) | 47 871.00 | 47 871.00 | ||
EE Grand total (I to V) | 351 958.00 | 351 958.00 | ||
EG Accrued income and payables due within one year | 47 871.00 | 47 871.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -265.00 | |||
FX Taxes, duties, and similar payments | 1 076.00 | |||
GF Total Operating Expenses (II) | 811.00 | |||
GG - OPERATING RESULT (I - II) | -811.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -811.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 811.00 | 811.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -811.00 | -811.00 | ||
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