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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : REAL IMMO CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | REAL IMMO CONSTRUCTION |
| Siren | 801969692 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5871 |
| Management number | 2014B01649 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34430 ST JEAN DE VEDAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 197.00 | 2 165.00 | 10 032.00 | 12 197.00 |
AT Other tangible assets | 68 307.00 | 15 394.00 | 52 913.00 | 68 307.00 |
BH Other financial assets | 950.00 | 950.00 | 950.00 | |
BJ TOTAL (I) | 81 454.00 | 17 560.00 | 63 895.00 | 81 454.00 |
BN Goods in progress | 23 175.00 | 23 175.00 | 23 175.00 | |
BX Customers and related accounts | 85 358.00 | 85 358.00 | 85 358.00 | |
BZ Other receivables | 21 885.00 | 21 885.00 | 21 885.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 130 419.00 | 130 419.00 | 130 419.00 | |
CO Grand total (0 to V) | 211 873.00 | 17 560.00 | 194 314.00 | 211 873.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 3 444.00 | 2 668.00 | 3 444.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 565.00 | 36 776.00 | 42 565.00 | |
DL TOTAL (I) | 47 108.00 | 40 544.00 | 47 108.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 364.00 | 13 448.00 | 53 364.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 716.00 | 188.00 | 2 716.00 | |
DX Trade payables and related accounts | 52 453.00 | 102 134.00 | 52 453.00 | |
DY Tax and social security liabilities | 38 672.00 | 24 506.00 | 38 672.00 | |
EC TOTAL (IV) | 147 205.00 | 140 277.00 | 147 205.00 | |
EE Grand total (I to V) | 194 314.00 | 180 821.00 | 194 314.00 | |
EG Accrued income and payables due within one year | 135 891.00 | 136 698.00 | 135 891.00 | |
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