Grow your business safely with L IMMOBILIERE DU BOCAGE
All the information you need about L IMMOBILIERE DU BOCAGE to develop and secure your business in France
L
HOME >
CORPORATES
>
L IMMOBILIERE DU BOCAGE >
BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : L IMMOBILIERE DU BOCAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | L IMMOBILIERE DU BOCAGE |
| Siren | 503003295 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 4353 |
| Management number | 2008B00131 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50350 Donville-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 343 645.00 | 107 639.00 | 236 007.00 | 343 645.00 |
044 Total Fixed Assets | 343 645.00 | 107 639.00 | 236 007.00 | 343 645.00 |
084 Cash | 7 026.00 | 7 026.00 | 7 026.00 | |
096 Total Current Assets + Prepaid Expenses | 7 026.00 | 7 026.00 | 7 026.00 | |
110 Total Assets | 350 672.00 | 107 639.00 | 243 033.00 | 350 672.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -46 527.00 | |||
136 Profit for the Year | -5 205.00 | |||
142 Total Equity - Total I | -41 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283 909.00 | |||
172 Other debts | 284 765.00 | |||
176 Total debts | 284 765.00 | |||
180 Liabilities Total | 243 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 639.00 | 11 476.00 | 11 639.00 | |
232 Total operating income excluding VAT | 11 639.00 | 11 476.00 | 11 639.00 | |
242 Other external expenses | 2 231.00 | 1 809.00 | 2 231.00 | |
244 Taxes, duties and similar payments | 1 124.00 | 1 147.00 | 1 124.00 | |
252 Social security contributions | 1 128.00 | 794.00 | 1 128.00 | |
254 Depreciation and amortization | 12 360.00 | 12 360.00 | 12 360.00 | |
264 Total operating expenses | 16 844.00 | 16 110.00 | 16 844.00 | |
270 Operating profit | -5 205.00 | -4 634.00 | -5 205.00 | |
310 Profit or loss | -5 205.00 | -4 634.00 | -5 205.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 343 645.00 | 343 645.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 164.00 | 1 164.00 | ||
378 Amount of deductible VAT on goods and services | 308.00 | 308.00 | ||
all companies in France
Complete and comprehensive database.
