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S HOME > CORPORATES > SARL BOURBON IMMOBILIER > BALANCE SHEET ( 2018-05-23)

THE LIST OF BALANCE SHEET : SARL BOURBON IMMOBILIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-03 Public 2022-09-30 Complete
2022-05-13 Public 2021-09-30 Complete
2021-04-16 Public 2020-09-30 Complete
2020-02-21 Public 2019-09-30 Simplified
2019-01-08 Public 2018-09-30 Simplified
2018-05-23 Public 2017-09-30 Simplified
2017-02-20 Public 2016-09-30 Simplified
NameSARL BOURBON IMMOBILIER
Siren433794831
Closing2017-09-30
Registry code 7106
Registration number B2018/001129
Management number2000B01739
Activity code 6831Z
Closing date n-12016-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-05-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address71140 BOURBON-LANCY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 3 811.00 3 811.00 3 811.00
028 Tangible Assets 100 841.00 100 841.00 100 841.00
044 Total Fixed Assets 104 652.00 100 841.00 3 811.00 104 652.00
072 Receivables – Other 979.00 979.00 979.00
096 Total Current Assets + Prepaid Expenses 979.00 979.00 979.00
110 Total Assets 105 631.00 100 841.00 4 790.00 105 631.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
134 Retained Earnings 191.00
136 Profit for the Year -14 593.00
142 Total Equity - Total I -5 602.00
156 Loans and similar debts 7 821.00
166 Suppliers and related accounts 102.00
169 Other debts including current accounts of partners for fiscal year N 1 215.00
172 Other debts 2 470.00
176 Total debts 10 392.00
180 Liabilities Total 4 790.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 17 101.00 17 101.00
230 Other income 119.00 119.00
232 Total operating income excluding VAT 17 219.00 17 219.00
242 Other external expenses 28 705.00 28 705.00
243 (including business tax) 319.00 319.00
244 Taxes, duties and similar payments 319.00 319.00
252 Social security contributions 3 229.00 3 229.00
264 Total operating expenses 32 253.00 32 253.00
270 Operating profit -15 034.00 -15 034.00
280 Financial income 441.00 441.00
310 Profit or loss -14 593.00 -14 593.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 104 652.00 104 652.00

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