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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : IMMOBILIERE SEBITNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2018-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Complete |
| 2017-10-09 | Public | 2013-12-31 | Complete |
| Name | IMMOBILIERE SEBITNA |
| Siren | 314978776 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 342 |
| Management number | 1960B00020 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 14 403.00 | 14 403.00 | 14 403.00 | |
BJ TOTAL (I) | 14 403.00 | 14 403.00 | 14 403.00 | |
BX Customers and related accounts | 111 464.00 | 111 464.00 | 111 464.00 | |
BZ Other receivables | 751.00 | 751.00 | 751.00 | |
CF Cash and cash equivalents | 206.00 | 206.00 | 206.00 | |
CJ TOTAL (II) | 112 421.00 | 112 421.00 | 112 421.00 | |
CO Grand total (0 to V) | 126 824.00 | 14 403.00 | 112 421.00 | 126 824.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 196.00 | 12 196.00 | 12 196.00 | |
DD Legal reserve (1) | 1 220.00 | 1 220.00 | 1 220.00 | |
DG Other reserves | 91 602.00 | 88 606.00 | 91 602.00 | |
DH Retained earnings | 55.00 | 55.00 | 55.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 985.00 | 2 996.00 | 2 985.00 | |
DL TOTAL (I) | 108 057.00 | 105 072.00 | 108 057.00 | |
DX Trade payables and related accounts | 3 837.00 | 4 551.00 | 3 837.00 | |
DY Tax and social security liabilities | 527.00 | 739.00 | 527.00 | |
EC TOTAL (IV) | 4 364.00 | 5 290.00 | 4 364.00 | |
EE Grand total (I to V) | 112 421.00 | 110 362.00 | 112 421.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 147.00 | |||
FJ Net sales | 9 147.00 | |||
FR Total operating income (I) | 9 147.00 | |||
FW Other purchases and external expenses | 1 647.00 | |||
FX Taxes, duties, and similar payments | 3 989.00 | |||
GF Total Operating Expenses (II) | 5 636.00 | |||
GG - OPERATING RESULT (I - II) | 3 512.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 512.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 527.00 | 529.00 | 527.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 147.00 | 9 147.00 | 9 147.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 163.00 | 6 151.00 | 6 163.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 985.00 | 2 996.00 | 2 985.00 | |
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