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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : SOCIETE EN NOM COLLECTIF LOTISSEMENTS LES PINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-28 | Public | 2022-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2018-12-17 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | SOCIETE EN NOM COLLECTIF LOTISSEMENTS LES PINS |
| Siren | 343250015 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 12569 |
| Management number | 1987B01027 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Haguenau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 25 546.00 | 25 546.00 | 25 546.00 | |
CF Cash and cash equivalents | 7.00 | 7.00 | 7.00 | |
CJ TOTAL (II) | 25 553.00 | 25 553.00 | 25 553.00 | |
CO Grand total (0 to V) | 25 553.00 | 25 553.00 | 25 553.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 300.00 | 15 300.00 | 15 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 283.00 | -1 289.00 | -1 283.00 | |
DL TOTAL (I) | 14 017.00 | 14 011.00 | 14 017.00 | |
EA Other liabilities | 11 536.00 | 12 052.00 | 11 536.00 | |
EC TOTAL (IV) | 11 536.00 | 12 052.00 | 11 536.00 | |
EE Grand total (I to V) | 25 553.00 | 26 063.00 | 25 553.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 1 283.00 | |||
GF Total Operating Expenses (II) | 1 283.00 | |||
GG - OPERATING RESULT (I - II) | -1 283.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 283.00 | 1 289.00 | 1 283.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 283.00 | -1 289.00 | -1 283.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8L Deferred income | 6.00 | |||
VC Group and associates | 25 215 000.00 | 25 215 000.00 | ||
VI Group and Associates | 11 536 000.00 | 11 536 000.00 | 11 536 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 25 553 000.00 | 25 553 000.00 | 25 553 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 536 000.00 | 11 536 000.00 | 11 536 000.00 | |
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