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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE AVRILLON par abréviation S.I.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE AVRILLON par abréviation S.I.A |
| Siren | 478312440 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/042119 |
| Management number | 2004B03535 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 124.00 | 2 124.00 | 2 124.00 | |
CD Marketable securities | 60 020.00 | 60 020.00 | 60 020.00 | |
CF Cash and cash equivalents | 3 220.00 | 3 220.00 | 3 220.00 | |
CJ TOTAL (II) | 65 364.00 | 65 364.00 | 65 364.00 | |
CO Grand total (0 to V) | 65 364.00 | 65 364.00 | 65 364.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | 36 039.00 | 35 971.00 | 36 039.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 945.00 | 68.00 | -1 945.00 | |
DL TOTAL (I) | 41 593.00 | 43 539.00 | 41 593.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 771.00 | 22 507.00 | 23 771.00 | |
DX Trade payables and related accounts | 7.00 | |||
DY Tax and social security liabilities | 600.00 | |||
EC TOTAL (IV) | 23 771.00 | 23 114.00 | 23 771.00 | |
EE Grand total (I to V) | 65 364.00 | 66 653.00 | 65 364.00 | |
EG Accrued income and payables due within one year | 23 771.00 | 23 114.00 | 23 771.00 | |
| 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 | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 122.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 123.00 | |||
FW Other purchases and external expenses | 1 822.00 | |||
FX Taxes, duties, and similar payments | 106.00 | |||
GE Other Expenses | 143.00 | |||
GF Total Operating Expenses (II) | 3 119.00 | |||
GG - OPERATING RESULT (I - II) | -2 996.00 | |||
GN Positive exchange differences | 1 050.00 | |||
GP Total financial income (V) | 1 050.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 050.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 945.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 173.00 | 3 910.00 | 1 173.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 119.00 | 3 842.00 | 3 119.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 945.00 | 68.00 | -1 945.00 | |
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