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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : COMPAGNIE IMMOBILIERE MOSELLANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| 2017-01-31 | Public | 2015-12-31 | Complete |
| Name | COMPAGNIE IMMOBILIERE MOSELLANE |
| Siren | 812231009 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 5196 |
| Management number | 2015B00664 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57950 Montigny-lès-Metz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 7 882.00 | 7 882.00 | 7 882.00 | |
CJ TOTAL (II) | 7 882.00 | 7 882.00 | 7 882.00 | |
CO Grand total (0 to V) | 7 882.00 | 7 882.00 | 7 882.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -943.00 | -943.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 465.00 | -943.00 | 2 465.00 | |
DL TOTAL (I) | 2 521.00 | 56.00 | 2 521.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 956.00 | 1 404.00 | 3 956.00 | |
DY Tax and social security liabilities | 1 405.00 | 1 405.00 | ||
EC TOTAL (IV) | 5 361.00 | 1 404.00 | 5 361.00 | |
EE Grand total (I to V) | 7 882.00 | 1 460.00 | 7 882.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 541.00 | 8 541.00 | 8 541.00 | |
FJ Net sales | 8 541.00 | 8 541.00 | 8 541.00 | |
FR Total operating income (I) | 8 541.00 | |||
FW Other purchases and external expenses | 5 614.00 | |||
FX Taxes, duties, and similar payments | 146.00 | |||
GF Total Operating Expenses (II) | 5 760.00 | |||
GG - OPERATING RESULT (I - II) | 2 780.00 | |||
GR Interest and similar expenses | 315.00 | |||
GU Total financial expenses (VI) | 315.00 | |||
GV - FINANCIAL INCOME (V - VI) | -315.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 465.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 541.00 | 8 541.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 076.00 | 943.00 | 6 076.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 465.00 | -943.00 | 2 465.00 | |
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