Grow your business safely with IMMOBILIERE MARCHAND
All the information you need about IMMOBILIERE MARCHAND to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMOBILIERE MARCHAND >
BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : IMMOBILIERE MARCHAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | IMMOBILIERE MARCHAND |
| Siren | 509482550 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 9998 |
| Management number | 2008B01401 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37530 CHARGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 136.00 | 1 136.00 | 1 136.00 | |
CF Cash and cash equivalents | 166 797.00 | 166 797.00 | 166 797.00 | |
CJ TOTAL (II) | 167 933.00 | 167 933.00 | 167 933.00 | |
CO Grand total (0 to V) | 167 933.00 | 167 933.00 | 167 933.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 162 000.00 | 162 000.00 | 162 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -1 100.00 | -3 345.00 | -1 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 259.00 | 2 245.00 | 3 259.00 | |
DL TOTAL (I) | 166 659.00 | 163 400.00 | 166 659.00 | |
DU Loans and Debts from Credit Institutions (3) | 28.00 | |||
DX Trade payables and related accounts | 1 274.00 | 7 861.00 | 1 274.00 | |
EC TOTAL (IV) | 1 274.00 | 7 890.00 | 1 274.00 | |
EE Grand total (I to V) | 167 933.00 | 171 289.00 | 167 933.00 | |
EG Accrued income and payables due within one year | 1 274.00 | 7 890.00 | 1 274.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 874.00 | |||
FX Taxes, duties, and similar payments | 80.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 2 957.00 | |||
GG - OPERATING RESULT (I - II) | -2 957.00 | |||
GL Other interest and similar income | 6 713.00 | |||
GP Total financial income (V) | 6 713.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 6 713.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 756.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 497.00 | 497.00 | ||
HH Total exceptional expenses (VIII) | 497.00 | 497.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -497.00 | -497.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 713.00 | 5 338.00 | 6 713.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 454.00 | 3 093.00 | 3 454.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 259.00 | 2 245.00 | 3 259.00 | |
all companies in France
Complete and comprehensive database.
