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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : IMMOBILIERE DE L'ALZETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | IMMOBILIERE DE L'ALZETTE |
| Siren | 825179849 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/018793 |
| Management number | 2017B00179 |
| Activity code | 6832A |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38180 SEYSSINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 373 791.00 | 174 244.00 | 199 547.00 | 373 791.00 |
AT Other tangible assets | 13 772.00 | 7 313.00 | 6 459.00 | 13 772.00 |
BJ TOTAL (I) | 387 564.00 | 181 557.00 | 206 007.00 | 387 564.00 |
BZ Other receivables | 1 287.00 | 1 287.00 | 1 287.00 | |
CF Cash and cash equivalents | 18 992.00 | 18 992.00 | 18 992.00 | |
CJ TOTAL (II) | 20 279.00 | 20 279.00 | 20 279.00 | |
CO Grand total (0 to V) | 407 842.00 | 181 557.00 | 226 285.00 | 407 842.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 395.00 | 12 395.00 | 12 395.00 | |
DH Retained earnings | -68 525.00 | -49 769.00 | -68 525.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 632.00 | -18 756.00 | -13 632.00 | |
DL TOTAL (I) | -69 763.00 | -56 131.00 | -69 763.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 295 328.00 | 276 375.00 | 295 328.00 | |
DX Trade payables and related accounts | 720.00 | 720.00 | ||
DY Tax and social security liabilities | 1 590.00 | |||
EA Other liabilities | 4 349.00 | |||
EC TOTAL (IV) | 296 048.00 | 282 314.00 | 296 048.00 | |
EE Grand total (I to V) | 226 285.00 | 226 184.00 | 226 285.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 838.00 | 31 838.00 | 31 838.00 | |
FJ Net sales | 31 838.00 | 31 838.00 | 31 838.00 | |
FR Total operating income (I) | 31 838.00 | |||
FW Other purchases and external expenses | 26 222.00 | |||
FX Taxes, duties, and similar payments | 3 397.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 851.00 | |||
GF Total Operating Expenses (II) | 45 470.00 | |||
GG - OPERATING RESULT (I - II) | -13 632.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 632.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 200.00 | |||
HH Total exceptional expenses (VIII) | 1 200.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 200.00 | |||
HK Income tax | 1 070.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 31 838.00 | 23 454.00 | 31 838.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 470.00 | 42 211.00 | 45 470.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 632.00 | -18 756.00 | -13 632.00 | |
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