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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIRE LES PEUPLIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE IMMOBILIRE LES PEUPLIERS |
| Siren | 796880649 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 5723 |
| Management number | 1968B00064 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 Lugrin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 163 201.00 | 102 110.00 | 61 091.00 | 163 201.00 |
044 Total Fixed Assets | 163 201.00 | 102 110.00 | 61 091.00 | 163 201.00 |
072 Receivables – Other | 44 100.00 | 44 100.00 | 44 100.00 | |
084 Cash | 12 565.00 | 12 565.00 | 12 565.00 | |
096 Total Current Assets + Prepaid Expenses | 56 665.00 | 56 665.00 | 56 665.00 | |
110 Total Assets | 219 867.00 | 102 110.00 | 117 756.00 | 219 867.00 |
120 Share or Individual Capital | 7 671.00 | |||
134 Retained Earnings | -292 414.00 | |||
136 Profit for the Year | -24 702.00 | |||
142 Total Equity - Total I | -309 445.00 | |||
166 Suppliers and related accounts | 2 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 425 055.00 | |||
172 Other debts | 425 055.00 | |||
176 Total debts | 427 202.00 | |||
180 Liabilities Total | 117 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 24.00 | 24.00 | ||
242 Other external expenses | 5 700.00 | 5 700.00 | ||
243 (including business tax) | -132.00 | -132.00 | ||
244 Taxes, duties and similar payments | 9 723.00 | 9 723.00 | ||
254 Depreciation and amortization | 9 291.00 | 9 291.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 24 726.00 | 24 726.00 | ||
270 Operating profit | -24 702.00 | -24 702.00 | ||
310 Profit or loss | -24 702.00 | -24 702.00 | ||
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