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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE TERRE ET PLUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE CIVILE IMMOBILIERE TERRE ET PLUME |
| Siren | 399495761 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 5590 |
| Management number | 1994D00350 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68127 Sainte-Croix-en-Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 416 132.00 | 367 013.00 | 49 118.00 | 416 132.00 |
044 Total Fixed Assets | 416 132.00 | 367 013.00 | 49 118.00 | 416 132.00 |
084 Cash | 114 620.00 | |||
096 Total Current Assets + Prepaid Expenses | 114 620.00 | |||
110 Total Assets | 163 738.00 | |||
120 Share or Individual Capital | 320 142.00 | |||
134 Retained Earnings | -155 988.00 | |||
136 Profit for the Year | -461.00 | |||
142 Total Equity - Total I | 163 693.00 | |||
180 Liabilities Total | 163 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 278.00 | 278.00 | ||
254 Depreciation and amortization | 11 005.00 | 11 005.00 | ||
310 Profit or loss | -461.00 | -461.00 | ||
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