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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : SAKEMAPA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Complete |
| Name | SAKEMAPA IMMOBILIER |
| Siren | 788881506 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 119557 |
| Management number | 2012D04778 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 950 000.00 | 2 950 000.00 | 2 950 000.00 | |
BJ TOTAL (I) | 2 950 000.00 | 2 950 000.00 | 2 950 000.00 | |
BZ Other receivables | 418 315.00 | 418 315.00 | 418 315.00 | |
CF Cash and cash equivalents | 1 499 614.00 | 1 499 614.00 | 1 499 614.00 | |
CJ TOTAL (II) | 1 917 930.00 | 1 917 930.00 | 1 917 930.00 | |
CO Grand total (0 to V) | 4 867 930.00 | 4 867 930.00 | 4 867 930.00 | |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -236 741.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -78 263.00 | -611 497.00 | -78 263.00 | |
DL TOTAL (I) | -77 263.00 | -847 238.00 | -77 263.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 945 193.00 | 4 215 395.00 | 4 945 193.00 | |
DW Advances and down payments received on current orders | 53 767.00 | |||
EC TOTAL (IV) | 4 945 193.00 | 4 269 163.00 | 4 945 193.00 | |
EE Grand total (I to V) | 4 867 930.00 | 3 421 924.00 | 4 867 930.00 | |
EG Accrued income and payables due within one year | 4 945 193.00 | 4 269 163.00 | 4 945 193.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 69 464.00 | |||
FX Taxes, duties, and similar payments | 8 551.00 | |||
GF Total Operating Expenses (II) | 78 015.00 | |||
GG - OPERATING RESULT (I - II) | -78 015.00 | |||
GI Supported loss or transferred profit (IV) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -78 015.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 531.00 | 930.00 | 1 531.00 | |
HD Total exceptional income (VII) | 1 531.00 | 930.00 | 1 531.00 | |
HF Exceptional expenses on capital transactions | 1 779.00 | 1 779.00 | ||
HH Total exceptional expenses (VIII) | 1 779.00 | 1 779.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -247.00 | 930.00 | -247.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 531.00 | 2 530.00 | 1 531.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 795.00 | 614 027.00 | 79 795.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -78 263.00 | -611 497.00 | -78 263.00 | |
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