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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : JACQUES LAVEINE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-15 | Partially confidential | 2016-12-31 | Complete |
| Name | JACQUES LAVEINE IMMOBILIER |
| Siren | 377902853 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 2393 |
| Management number | 1990B00289 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57000 METZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 270.00 | -270.00 | ||
AH Goodwill | 64 742.00 | 64 742.00 | 64 742.00 | |
AJ Other Intangible Assets | 27 450.00 | 25 319.00 | 2 132.00 | 27 450.00 |
AP Buildings | 154 231.00 | 109 078.00 | 45 153.00 | 154 231.00 |
AT Other tangible assets | 204 816.00 | 184 612.00 | 20 204.00 | 204 816.00 |
BH Other financial assets | 14 551.00 | 14 551.00 | 14 551.00 | |
BJ TOTAL (I) | 471 184.00 | 319 279.00 | 151 906.00 | 471 184.00 |
BX Customers and related accounts | 181 954.00 | 181 954.00 | 181 954.00 | |
BZ Other receivables | 22 679.00 | 22 679.00 | 22 679.00 | |
CD Marketable securities | 204 274.00 | 204 274.00 | 204 274.00 | |
CF Cash and cash equivalents | 329 630.00 | 329 630.00 | 329 630.00 | |
CH Prepaid expenses | 12 220.00 | 12 220.00 | 12 220.00 | |
CJ TOTAL (II) | 750 756.00 | 750 756.00 | 750 756.00 | |
CO Grand total (0 to V) | 1 221 940.00 | 319 279.00 | 902 662.00 | 1 221 940.00 |
CP Shares due in less than one year | 14 551.00 | 14 551.00 | ||
CU Other investments | 5 395.00 | 5 395.00 | 5 395.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 202 933.00 | 200 618.00 | 202 933.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 865.00 | 42 315.00 | 47 865.00 | |
DK Regulated provisions | 742.00 | 2 242.00 | 742.00 | |
DL TOTAL (I) | 259 925.00 | 253 560.00 | 259 925.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 615.00 | 57 756.00 | 44 615.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 834.00 | 39 551.00 | 29 834.00 | |
DX Trade payables and related accounts | 30 238.00 | 31 495.00 | 30 238.00 | |
DY Tax and social security liabilities | 239 061.00 | 206 933.00 | 239 061.00 | |
EA Other liabilities | 298 988.00 | 345 240.00 | 298 988.00 | |
EC TOTAL (IV) | 642 737.00 | 680 975.00 | 642 737.00 | |
EE Grand total (I to V) | 902 662.00 | 934 535.00 | 902 662.00 | |
EI Including equity loans | 29 834.00 | 29 834.00 | ||
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