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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : S.A.R.L. VICJER-IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | S.A.R.L. VICJER-IMMOBILIER |
| Siren | 389178708 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 3858 |
| Management number | 1992B00498 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29140 Rosporden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 68 284.00 | 68 284.00 | 68 284.00 | |
AP Buildings | 248 694.00 | 164 691.00 | 84 003.00 | 248 694.00 |
AT Other tangible assets | 20 744.00 | 18 857.00 | 1 887.00 | 20 744.00 |
BD Other fixed assets | 115 016.00 | 115 016.00 | 115 016.00 | |
BJ TOTAL (I) | 452 752.00 | 183 548.00 | 269 204.00 | 452 752.00 |
BX Customers and related accounts | 8 084.00 | 8 084.00 | 8 084.00 | |
BZ Other receivables | 160 487.00 | 160 487.00 | 160 487.00 | |
CF Cash and cash equivalents | 3 616.00 | 3 616.00 | 3 616.00 | |
CJ TOTAL (II) | 172 187.00 | 172 187.00 | 172 187.00 | |
CO Grand total (0 to V) | 624 939.00 | 183 548.00 | 441 391.00 | 624 939.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 280 000.00 | 280 000.00 | 280 000.00 | |
DD Legal reserve (1) | 28 000.00 | 28 000.00 | 28 000.00 | |
DG Other reserves | 120 517.00 | 120 517.00 | 120 517.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 832.00 | 10 528.00 | 10 832.00 | |
DL TOTAL (I) | 439 349.00 | 439 045.00 | 439 349.00 | |
DX Trade payables and related accounts | 1 412.00 | 1 701.00 | 1 412.00 | |
DY Tax and social security liabilities | 630.00 | 680.00 | 630.00 | |
EC TOTAL (IV) | 2 042.00 | 2 381.00 | 2 042.00 | |
EE Grand total (I to V) | 441 391.00 | 441 426.00 | 441 391.00 | |
EG Accrued income and payables due within one year | 2 042.00 | 2 381.00 | 2 042.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 594.00 | 29 594.00 | 29 594.00 | |
FJ Net sales | 29 594.00 | 29 594.00 | 29 594.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 29 594.00 | |||
FW Other purchases and external expenses | 3 833.00 | |||
FX Taxes, duties, and similar payments | 4 181.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 750.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 18 764.00 | |||
GG - OPERATING RESULT (I - II) | 10 830.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 832.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 597.00 | 29 862.00 | 29 597.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 764.00 | 19 333.00 | 18 764.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 832.00 | 10 528.00 | 10 832.00 | |
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