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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : IMMOBILIERE DES SABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | IMMOBILIERE DES SABLES |
| Siren | 798124376 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 3778 |
| Management number | 2013B00518 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40130 Capbreton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 305 930.00 | 305 930.00 | 305 930.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 2 328.00 | 2 328.00 | 2 328.00 | |
CF Cash and cash equivalents | 1 775.00 | 1 775.00 | 1 775.00 | |
CJ TOTAL (II) | 310 032.00 | 310 032.00 | 310 032.00 | |
CO Grand total (0 to V) | 310 032.00 | 310 032.00 | 310 032.00 | |
| 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 | 10 365.00 | 434.00 | 10 365.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 164.00 | 35 451.00 | 4 164.00 | |
DL TOTAL (I) | 15 528.00 | 36 885.00 | 15 528.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 227 776.00 | 19 557.00 | 227 776.00 | |
DX Trade payables and related accounts | 5 018.00 | 14 444.00 | 5 018.00 | |
DY Tax and social security liabilities | 1 702.00 | 8 196.00 | 1 702.00 | |
EA Other liabilities | 60 009.00 | 60 009.00 | 60 009.00 | |
EC TOTAL (IV) | 294 504.00 | 102 205.00 | 294 504.00 | |
EE Grand total (I to V) | 310 032.00 | 139 089.00 | 310 032.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FQ Other income | 7 920.00 | |||
FR Total operating income (I) | 7 920.00 | |||
FS Purchases of goods (including customs duties) | 305 930.00 | |||
FT Inventory change (goods) | -305 930.00 | |||
FW Other purchases and external expenses | 2 281.00 | |||
FX Taxes, duties, and similar payments | 494.00 | |||
GE Other Expenses | 138.00 | |||
GF Total Operating Expenses (II) | 2 913.00 | |||
GG - OPERATING RESULT (I - II) | 5 007.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 007.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -14.00 | -14.00 | ||
HK Income tax | 829.00 | 7 243.00 | 829.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 164.00 | 35 451.00 | 4 164.00 | |
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