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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : SEXTANT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-04 | Partially confidential | 2016-12-31 | Complete |
| Name | SEXTANT IMMOBILIER |
| Siren | 499328870 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 123 |
| Management number | 2007B01927 |
| Activity code | 4110B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 859.00 | 859.00 | 859.00 | |
BB Receivables related to investments | 68 238.00 | 68 238.00 | 68 238.00 | |
BD Other fixed assets | 40 000.00 | 40 000.00 | 40 000.00 | |
BJ TOTAL (I) | 120 603.00 | 859.00 | 119 744.00 | 120 603.00 |
BX Customers and related accounts | 28 233.00 | 28 233.00 | 28 233.00 | |
BZ Other receivables | 1 046.00 | 1 046.00 | 1 046.00 | |
CF Cash and cash equivalents | 78 581.00 | 78 581.00 | 78 581.00 | |
CJ TOTAL (II) | 107 859.00 | 107 859.00 | 107 859.00 | |
CO Grand total (0 to V) | 228 462.00 | 859.00 | 227 603.00 | 228 462.00 |
CS Evaluated investments - equity method | 11 506.00 | 11 506.00 | 11 506.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 170 459.00 | 148 257.00 | 170 459.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 575.00 | 22 202.00 | 16 575.00 | |
DL TOTAL (I) | 195 834.00 | 179 259.00 | 195 834.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 249.00 | 1 986.00 | 11 249.00 | |
DX Trade payables and related accounts | 2 882.00 | 4 201.00 | 2 882.00 | |
DY Tax and social security liabilities | 17 148.00 | 16 023.00 | 17 148.00 | |
DZ Fixed asset liabilities and related accounts | 490.00 | 490.00 | ||
EC TOTAL (IV) | 31 769.00 | 22 211.00 | 31 769.00 | |
EE Grand total (I to V) | 227 603.00 | 201 470.00 | 227 603.00 | |
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