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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : IMMOBILIERE DE LA BRUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Partially confidential | 2016-12-31 | Complete |
| Name | IMMOBILIERE DE LA BRUCHE |
| Siren | 676280274 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 3944 |
| Management number | 1962B00027 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67130 Barembach |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 005.00 | 1 005.00 | 1 005.00 | |
AR Technical installations, industrial equipment and tools | 911.00 | 911.00 | 911.00 | |
AT Other tangible assets | 7 521.00 | 6 518.00 | 1 003.00 | 7 521.00 |
BD Other fixed assets | 23 465.00 | 23 465.00 | 23 465.00 | |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 33 017.00 | 8 434.00 | 24 583.00 | 33 017.00 |
BX Customers and related accounts | 36 351.00 | 36 351.00 | 36 351.00 | |
BZ Other receivables | 72.00 | 72.00 | 72.00 | |
CF Cash and cash equivalents | 88 922.00 | 88 922.00 | 88 922.00 | |
CJ TOTAL (II) | 125 345.00 | 125 345.00 | 125 345.00 | |
CO Grand total (0 to V) | 158 362.00 | 8 434.00 | 149 928.00 | 158 362.00 |
CU Other investments | 25.00 | 25.00 | 25.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 72 730.00 | 72 730.00 | ||
DH Retained earnings | 13 660.00 | 13 660.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 263.00 | 1 263.00 | ||
DL TOTAL (I) | 96 037.00 | 96 037.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 398.00 | 21 398.00 | ||
DW Advances and down payments received on current orders | 328.00 | 328.00 | ||
DX Trade payables and related accounts | 1 579.00 | 1 579.00 | ||
DY Tax and social security liabilities | 30 516.00 | 30 516.00 | ||
EA Other liabilities | 69.00 | 69.00 | ||
EC TOTAL (IV) | 53 891.00 | 53 891.00 | ||
EE Grand total (I to V) | 149 928.00 | 149 928.00 | ||
EG Accrued income and payables due within one year | 53 891.00 | 53 891.00 | ||
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