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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : IMMOBILIERE SONDENECKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-12-31 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2018-02-09 | Partially confidential | 2016-12-31 | Complete |
| Name | IMMOBILIERE SONDENECKER |
| Siren | 498723253 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 322 |
| Management number | 2007B00649 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68130 Obermorschwiller |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 35 760.00 | 35 760.00 | 35 760.00 | |
BT Goods | 21 075.00 | 21 075.00 | 21 075.00 | |
BZ Other receivables | 2 062.00 | 2 062.00 | 2 062.00 | |
CF Cash and cash equivalents | 183 050.00 | 183 050.00 | 183 050.00 | |
CJ TOTAL (II) | 206 187.00 | 206 187.00 | 206 187.00 | |
CO Grand total (0 to V) | 241 947.00 | 241 947.00 | 241 947.00 | |
CU Other investments | 35 760.00 | 35 760.00 | 35 760.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DH Retained earnings | 2 662.00 | 3 087.00 | 2 662.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 493.00 | -425.00 | 5 493.00 | |
DL TOTAL (I) | 18 055.00 | 12 562.00 | 18 055.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 221 018.00 | 185 258.00 | 221 018.00 | |
DX Trade payables and related accounts | 1 008.00 | 1 540.00 | 1 008.00 | |
DY Tax and social security liabilities | 1 866.00 | 908.00 | 1 866.00 | |
EC TOTAL (IV) | 223 892.00 | 187 706.00 | 223 892.00 | |
EE Grand total (I to V) | 241 947.00 | 200 269.00 | 241 947.00 | |
EG Accrued income and payables due within one year | 223 892.00 | 187 706.00 | 223 892.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 35 760.00 | |||
I3 DECREASES Total Financial Fixed Assets | 35 760.00 | |||
I4 DECREASES Grand Total | 35 760.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 35 760.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 008.00 | 1 008.00 | 1 008.00 | |
8E Income Taxes | 894.00 | 894.00 | 894.00 | |
VB VAT | 2 062.00 | 2 062.00 | ||
VI Group and Associates | 221 018.00 | 221 018.00 | 221 018.00 | |
VQ Other Taxes, Duties, and Similar Debts | 134.00 | 134.00 | 134.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 062.00 | 2 062.00 | 2 062.00 | |
VW VAT | 838.00 | 838.00 | 838.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 223 892.00 | 223 892.00 | 223 892.00 | |
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