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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : SOC CHRISTIAN DAUDIGEOS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-25 | Public | 2018-09-30 | Simplified |
| 2018-05-29 | Public | 2017-09-30 | Simplified |
| 2017-05-23 | Public | 2016-09-30 | Simplified |
| Name | SOC CHRISTIAN DAUDIGEOS IMMOBILIER |
| Siren | 412614000 |
| Closing | 2017-09-30 |
| Registry code | 4002 |
| Registration number | 1028 |
| Management number | 1997B00106 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40110 Morcenx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 205.00 | 1 205.00 | 1 205.00 | |
040 Financial Assets | 12 750.00 | 12 750.00 | 12 750.00 | |
044 Total Fixed Assets | 13 955.00 | 1 205.00 | 12 750.00 | 13 955.00 |
072 Receivables – Other | 2 084.00 | 2 084.00 | 2 084.00 | |
084 Cash | 113 987.00 | 113 987.00 | 113 987.00 | |
092 Prepaid expenses | 567.00 | 567.00 | 567.00 | |
096 Total Current Assets + Prepaid Expenses | 116 639.00 | 116 639.00 | 116 639.00 | |
110 Total Assets | 130 594.00 | 1 205.00 | 129 389.00 | 130 594.00 |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 19 779.00 | |||
134 Retained Earnings | -20 089.00 | |||
136 Profit for the Year | -4 220.00 | |||
142 Total Equity - Total I | 12 239.00 | |||
166 Suppliers and related accounts | 1 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 615.00 | |||
172 Other debts | 115 314.00 | |||
176 Total debts | 117 149.00 | |||
180 Liabilities Total | 129 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 789.00 | 4 789.00 | ||
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
252 Social security contributions | 965.00 | 965.00 | ||
264 Total operating expenses | 6 453.00 | 6 453.00 | ||
270 Operating profit | -6 453.00 | -6 453.00 | ||
280 Financial income | 317.00 | 317.00 | ||
290 Exceptional income | 1 915.00 | 1 915.00 | ||
310 Profit or loss | -4 220.00 | -4 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 955.00 | 13 955.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 309.00 | 309.00 | ||
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