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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : LES DEUX FRERES IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | LES DEUX FRERES IMMOBILIER |
| Siren | 497694141 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 582 |
| Management number | 2007B00525 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 443.00 | 443.00 | 443.00 | |
044 Total Fixed Assets | 443.00 | 443.00 | 443.00 | |
072 Receivables – Other | 37 264.00 | 37 264.00 | 37 264.00 | |
096 Total Current Assets + Prepaid Expenses | 37 264.00 | 37 264.00 | 37 264.00 | |
110 Total Assets | 37 708.00 | 37 708.00 | 37 708.00 | |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -192 238.00 | |||
136 Profit for the Year | -1 269.00 | |||
142 Total Equity - Total I | -133 508.00 | |||
154 Provisions for risks and charges - Total II | 36 980.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 702.00 | |||
172 Other debts | 133 756.00 | |||
176 Total debts | 134 236.00 | |||
180 Liabilities Total | 37 708.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 443.00 | 443.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 522.00 | 3 522.00 | ||
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