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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : CONCORDA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | CONCORDA IMMOBILIER |
| Siren | 530327410 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 11256 |
| Management number | 2011B00294 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35830 Betton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 3 126.00 | 2 892.00 | 233.00 | 3 126.00 |
040 Financial Assets | 999.00 | 999.00 | 999.00 | |
044 Total Fixed Assets | 4 825.00 | 3 592.00 | 1 232.00 | 4 825.00 |
068 Receivables – Trade and related accounts | 1 583.00 | 1 583.00 | 1 583.00 | |
072 Receivables – Other | 771.00 | 771.00 | 771.00 | |
084 Cash | 3 369.00 | 3 369.00 | 3 369.00 | |
092 Prepaid expenses | 7 578.00 | 7 578.00 | 7 578.00 | |
096 Total Current Assets + Prepaid Expenses | 11 718.00 | 11 718.00 | 11 718.00 | |
110 Total Assets | 16 542.00 | 3 592.00 | 12 950.00 | 16 542.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 358.00 | |||
136 Profit for the Year | -8 656.00 | |||
142 Total Equity - Total I | -29 013.00 | |||
156 Loans and similar debts | 1 889.00 | |||
166 Suppliers and related accounts | 1 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 403.00 | |||
172 Other debts | 40 470.00 | |||
176 Total debts | 41 963.00 | |||
180 Liabilities Total | 12 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 778.00 | 1 778.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 778.00 | 1 778.00 | ||
242 Other external expenses | 4 616.00 | 4 616.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
254 Depreciation and amortization | 282.00 | 282.00 | ||
262 Other expenses | 335.00 | 335.00 | ||
264 Total operating expenses | 5 072.00 | 5 072.00 | ||
270 Operating profit | -5 070.00 | -5 070.00 | ||
280 Financial income | 50 512.00 | 50 512.00 | ||
294 Financial expenses | 3 586.00 | 3 586.00 | ||
310 Profit or loss | -8 656.00 | -8 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 546.00 | 546.00 | ||
482 INCREASES Financial Assets | 17 949.00 | 17 949.00 | ||
484 DECREASES Financial Assets | 17 949.00 | 17 949.00 | ||
490 Total Fixed Assets (Gross Value) | 22 774.00 | 22 774.00 | ||
492 Total Fixed Assets (Increases) | 18 495.00 | 18 495.00 | ||
494 Total Fixed Assets (Decreases) | 17 949.00 | 17 949.00 | ||
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