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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : SAINT LOUIS IMMOBILIER POISSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | SAINT LOUIS IMMOBILIER POISSY |
| Siren | 391246915 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 6014 |
| Management number | 1993B01265 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78300 POISSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 339.00 | 8 328.00 | 2 011.00 | 10 339.00 |
AH Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
AT Other tangible assets | 235 159.00 | 90 970.00 | 144 190.00 | 235 159.00 |
BH Other financial assets | 14 116.00 | 14 116.00 | 14 116.00 | |
BJ TOTAL (I) | 335 839.00 | 99 298.00 | 236 541.00 | 335 839.00 |
BX Customers and related accounts | 3 306.00 | 3 306.00 | 3 306.00 | |
BZ Other receivables | 15 998.00 | 15 998.00 | 15 998.00 | |
CF Cash and cash equivalents | 196 266.00 | 196 266.00 | 196 266.00 | |
CH Prepaid expenses | 5 159.00 | 5 159.00 | 5 159.00 | |
CJ TOTAL (II) | 220 730.00 | 220 730.00 | 220 730.00 | |
CO Grand total (0 to V) | 556 568.00 | 99 298.00 | 457 271.00 | 556 568.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 763.00 | 763.00 | ||
DF Regulated reserves (1) | 3 963.00 | 3 963.00 | ||
DH Retained earnings | 146 037.00 | 146 037.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 701.00 | -26 701.00 | ||
DL TOTAL (I) | 131 685.00 | 131 685.00 | ||
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 100 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80.00 | 80.00 | ||
DX Trade payables and related accounts | 7 511.00 | 7 511.00 | ||
DY Tax and social security liabilities | 181 989.00 | 181 989.00 | ||
EA Other liabilities | 36 005.00 | 36 005.00 | ||
EC TOTAL (IV) | 325 586.00 | 325 586.00 | ||
EE Grand total (I to V) | 457 271.00 | 457 271.00 | ||
EG Accrued income and payables due within one year | 325 586.00 | 325 586.00 | ||
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