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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : Société d'investissement et de conseil immobilier offemontoi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-18 | Partially confidential | 2016-12-31 | Complete |
| Name | Société d'investissement et de conseil immobilier offemontoi |
| Siren | 537770141 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 6603 |
| Management number | 2016B01994 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77240 VERT ST DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 634.00 | 1 634.00 | 1 634.00 | |
BJ TOTAL (I) | 11 634.00 | 1 634.00 | 10 000.00 | 11 634.00 |
BZ Other receivables | 247 312.00 | 247 312.00 | 247 312.00 | |
CF Cash and cash equivalents | 1 040.00 | 1 040.00 | 1 040.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 248 353.00 | 248 353.00 | 248 353.00 | |
CO Grand total (0 to V) | 259 988.00 | 1 634.00 | 258 353.00 | 259 988.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 75.00 | 75.00 | 75.00 | |
DH Retained earnings | 161 453.00 | 192 276.00 | 161 453.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 991.00 | -30 823.00 | -15 991.00 | |
DL TOTAL (I) | 146 036.00 | 162 028.00 | 146 036.00 | |
DU Loans and Debts from Credit Institutions (3) | 433.00 | 433.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 64 218.00 | 99 404.00 | 64 218.00 | |
DX Trade payables and related accounts | 47 595.00 | 9 340.00 | 47 595.00 | |
DY Tax and social security liabilities | 70.00 | 70.00 | ||
EC TOTAL (IV) | 112 316.00 | 108 744.00 | 112 316.00 | |
EE Grand total (I to V) | 258 353.00 | 270 773.00 | 258 353.00 | |
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