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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : GUTENBERG IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | GUTENBERG IMMOBILIER |
| Siren | 804297588 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 8223 |
| Management number | 2014B01702 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 53 813.00 | 53 813.00 | 53 813.00 | |
AP Buildings | 1 031 187.00 | 82 672.00 | 948 514.00 | 1 031 187.00 |
BJ TOTAL (I) | 1 085 000.00 | 82 672.00 | 1 002 327.00 | 1 085 000.00 |
BX Customers and related accounts | 22 570.00 | 22 570.00 | 22 570.00 | |
CF Cash and cash equivalents | 5 025.00 | 5 025.00 | 5 025.00 | |
CH Prepaid expenses | 3 135.00 | 3 135.00 | 3 135.00 | |
CJ TOTAL (II) | 30 731.00 | 30 731.00 | 30 731.00 | |
CO Grand total (0 to V) | 1 115 731.00 | 82 672.00 | 1 033 058.00 | 1 115 731.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 502.00 | 502.00 | ||
DG Other reserves | 9 536.00 | 9 536.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 301.00 | 10 038.00 | 20 301.00 | |
DL TOTAL (I) | 40 340.00 | 20 038.00 | 40 340.00 | |
DU Loans and Debts from Credit Institutions (3) | 751 168.00 | 800 263.00 | 751 168.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 230 808.00 | 241 231.00 | 230 808.00 | |
DX Trade payables and related accounts | 3 158.00 | 2 118.00 | 3 158.00 | |
DY Tax and social security liabilities | 7 583.00 | 1 771.00 | 7 583.00 | |
EC TOTAL (IV) | 992 718.00 | 1 045 383.00 | 992 718.00 | |
EE Grand total (I to V) | 1 033 058.00 | 1 065 422.00 | 1 033 058.00 | |
EG Accrued income and payables due within one year | 294 005.00 | 246 529.00 | 294 005.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 84 000.00 | 84 000.00 | 84 000.00 | |
FJ Net sales | 84 000.00 | 84 000.00 | 84 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 11 370.00 | |||
FR Total operating income (I) | 95 370.00 | |||
FW Other purchases and external expenses | 12 675.00 | |||
FX Taxes, duties, and similar payments | 4 413.00 | |||
GA Operating Expenses - Depreciation and Amortization | 37 355.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 445.00 | |||
GG - OPERATING RESULT (I - II) | 40 924.00 | |||
GR Interest and similar expenses | 17 039.00 | |||
GU Total financial expenses (VI) | 17 039.00 | |||
GV - FINANCIAL INCOME (V - VI) | -17 039.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 884.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 583.00 | 1 771.00 | 3 583.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 301.00 | 10 038.00 | 20 301.00 | |
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