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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE JACARANDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | SOCIETE CIVILE IMMOBILIERE JACARANDA |
| Siren | 415067776 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 1913 |
| Management number | 1998D00014 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97438 Sainte-Marie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 116 492.00 | 116 492.00 | 116 492.00 | |
BJ TOTAL (I) | 116 492.00 | 116 492.00 | 116 492.00 | |
BZ Other receivables | 11 062.00 | 11 062.00 | 11 062.00 | |
CF Cash and cash equivalents | 976.00 | 976.00 | 976.00 | |
CJ TOTAL (II) | 12 038.00 | 12 038.00 | 12 038.00 | |
CO Grand total (0 to V) | 128 531.00 | 128 531.00 | 128 531.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DH Retained earnings | -756 660.00 | -839 859.00 | -756 660.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 847.00 | 83 199.00 | -2 847.00 | |
DL TOTAL (I) | -743 507.00 | -740 660.00 | -743 507.00 | |
EC TOTAL (IV) | 872 037.00 | 870 993.00 | 872 037.00 | |
EE Grand total (I to V) | 128 531.00 | 130 332.00 | 128 531.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 144.00 | |||
FX Taxes, duties, and similar payments | 882.00 | |||
GF Total Operating Expenses (II) | 1 026.00 | |||
GG - OPERATING RESULT (I - II) | -1 026.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 821.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 847.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 847.00 | 83 199.00 | -2 847.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 116 492.00 | 116 492.00 | ||
I4 DECREASES Grand Total | 116 492.00 | |||
IY DECREASES Total Tangible Fixed Assets | 116 492.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 116 492.00 | 116 492.00 | ||
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