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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : IMMOBILIERE NORD LANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-03 | Public | 2019-09-30 | Simplified |
| 2018-02-06 | Public | 2017-09-30 | Simplified |
| 2017-05-03 | Public | 2016-09-30 | Simplified |
| Name | IMMOBILIERE NORD LANDES |
| Siren | 513440321 |
| Closing | 2017-09-30 |
| Registry code | 4002 |
| Registration number | 231 |
| Management number | 2009B00225 |
| Activity code | 6820A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40430 Luxey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 642.00 | 642.00 | 642.00 | |
028 Tangible Assets | 687 065.00 | 155 711.00 | 531 354.00 | 687 065.00 |
044 Total Fixed Assets | 687 707.00 | 156 354.00 | 531 354.00 | 687 707.00 |
072 Receivables – Other | 611.00 | 611.00 | 611.00 | |
080 Sellable securities | 3.00 | 3.00 | 3.00 | |
084 Cash | 34 040.00 | 34 040.00 | 34 040.00 | |
092 Prepaid expenses | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 35 078.00 | 35 078.00 | 35 078.00 | |
110 Total Assets | 722 785.00 | 156 354.00 | 566 432.00 | 722 785.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -42 295.00 | |||
136 Profit for the Year | 4 437.00 | |||
142 Total Equity - Total I | -32 858.00 | |||
156 Loans and similar debts | 553 020.00 | |||
166 Suppliers and related accounts | 40 148.00 | |||
172 Other debts | 5 641.00 | |||
174 Prepaid income | 480.00 | |||
176 Total debts | 599 289.00 | |||
180 Liabilities Total | 566 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 920.00 | 46 920.00 | 46 920.00 | |
230 Other income | 826.00 | 613.00 | 826.00 | |
232 Total operating income excluding VAT | 47 746.00 | 47 533.00 | 47 746.00 | |
242 Other external expenses | 4 815.00 | 4 492.00 | 4 815.00 | |
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 2 333.00 | 2 150.00 | 2 333.00 | |
254 Depreciation and amortization | 30 259.00 | 31 568.00 | 30 259.00 | |
264 Total operating expenses | 37 408.00 | 38 210.00 | 37 408.00 | |
270 Operating profit | 10 338.00 | 9 323.00 | 10 338.00 | |
280 Financial income | 45.00 | 95.00 | 45.00 | |
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 5 951.00 | 6 625.00 | 5 951.00 | |
310 Profit or loss | 4 437.00 | 2 792.00 | 4 437.00 | |
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