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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : IMMOBILIERE ET FONCIERE DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2018-06-14 | Public | 2016-12-31 | Complete |
| 2017-05-02 | Public | 2015-12-31 | Complete |
| Name | IMMOBILIERE ET FONCIERE DE PROVENCE |
| Siren | 419746037 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 4928 |
| Management number | 1998B00538 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 170.00 | 170.00 | 170.00 | |
AT Other tangible assets | 8 006.00 | 8 006.00 | 8 006.00 | |
BH Other financial assets | 243.00 | 243.00 | 243.00 | |
BJ TOTAL (I) | 8 420.00 | 8 176.00 | 243.00 | 8 420.00 |
BX Customers and related accounts | 24 124.00 | 24 124.00 | 24 124.00 | |
BZ Other receivables | 6 468.00 | 6 468.00 | 6 468.00 | |
CF Cash and cash equivalents | 54 101.00 | 54 101.00 | 54 101.00 | |
CJ TOTAL (II) | 84 694.00 | 84 694.00 | 84 694.00 | |
CO Grand total (0 to V) | 93 114.00 | 8 176.00 | 84 938.00 | 93 114.00 |
| 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) | 762.00 | 762.00 | ||
DG Other reserves | 62 603.00 | 62 603.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 556.00 | 1 556.00 | ||
DL TOTAL (I) | 72 545.00 | 72 545.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 771.00 | 3 771.00 | ||
DX Trade payables and related accounts | 867.00 | 867.00 | ||
DY Tax and social security liabilities | 7 753.00 | 7 753.00 | ||
EC TOTAL (IV) | 12 393.00 | 12 393.00 | ||
EE Grand total (I to V) | 84 938.00 | 84 938.00 | ||
EG Accrued income and payables due within one year | 12 393.00 | 12 393.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 54 276.00 | 54 276.00 | 54 276.00 | |
FJ Net sales | 54 276.00 | 54 276.00 | 54 276.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 72.00 | |||
FQ Other income | 138.00 | |||
FR Total operating income (I) | 54 487.00 | |||
FW Other purchases and external expenses | 15 951.00 | |||
FX Taxes, duties, and similar payments | 576.00 | |||
FY Salaries and Wages | 30 575.00 | |||
FZ Social Security Contributions | 5 110.00 | |||
GE Other Expenses | 717.00 | |||
GF Total Operating Expenses (II) | 52 930.00 | |||
GG - OPERATING RESULT (I - II) | 1 556.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 556.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 276.00 | 54 276.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 720.00 | 52 720.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 556.00 | 1 556.00 | ||
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