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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : SAINT HUBERT IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2019-04-30 | Simplified |
| 2019-03-26 | Public | 2018-04-30 | Simplified |
| 2018-01-31 | Public | 2017-04-30 | Simplified |
| Name | SAINT HUBERT IMMOBILIERE |
| Siren | 483385589 |
| Closing | 2017-04-30 |
| Registry code | 6751 |
| Registration number | 315 |
| Management number | 2005B00247 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67520 Marlenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 701 882.00 | 276 218.00 | 425 665.00 | 701 882.00 |
044 Total Fixed Assets | 701 882.00 | 276 218.00 | 425 665.00 | 701 882.00 |
068 Receivables – Trade and related accounts | 3 268.00 | 3 268.00 | 3 268.00 | |
072 Receivables – Other | 891.00 | 891.00 | 891.00 | |
080 Sellable securities | 37 185.00 | 37 185.00 | 37 185.00 | |
084 Cash | 16 532.00 | 16 532.00 | 16 532.00 | |
092 Prepaid expenses | 354.00 | 354.00 | 354.00 | |
096 Total Current Assets + Prepaid Expenses | 58 229.00 | 58 229.00 | 58 229.00 | |
110 Total Assets | 760 111.00 | 276 218.00 | 483 894.00 | 760 111.00 |
120 Share or Individual Capital | 503 000.00 | |||
134 Retained Earnings | -25 573.00 | |||
136 Profit for the Year | 2 252.00 | |||
142 Total Equity - Total I | 479 679.00 | |||
166 Suppliers and related accounts | 3 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -333.00 | |||
172 Other debts | 1 070.00 | |||
176 Total debts | 4 214.00 | |||
180 Liabilities Total | 483 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 928.00 | 44 928.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 44 934.00 | 44 934.00 | ||
242 Other external expenses | 8 408.00 | 8 408.00 | ||
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 2 469.00 | 2 469.00 | ||
252 Social security contributions | 1 190.00 | 1 190.00 | ||
254 Depreciation and amortization | 34 432.00 | 34 432.00 | ||
264 Total operating expenses | 46 499.00 | 46 499.00 | ||
270 Operating profit | -1 565.00 | -1 565.00 | ||
280 Financial income | 3 817.00 | 3 817.00 | ||
310 Profit or loss | 2 252.00 | 2 252.00 | ||
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