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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : REALESTATE ABEILLEIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | REALESTATE ABEILLEIMMO |
| Siren | 453218810 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 6073 |
| Management number | 2004B00466 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84360 Lauris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 12 600.00 | 12 600.00 | 12 600.00 | |
AP Buildings | 87 400.00 | 87 400.00 | 87 400.00 | |
AT Other tangible assets | 8 082.00 | 6 867.00 | 1 215.00 | 8 082.00 |
BJ TOTAL (I) | 108 082.00 | 6 867.00 | 101 215.00 | 108 082.00 |
BZ Other receivables | 23 975.00 | 23 975.00 | 23 975.00 | |
CF Cash and cash equivalents | 478.00 | 478.00 | 478.00 | |
CH Prepaid expenses | 94.00 | 94.00 | 94.00 | |
CJ TOTAL (II) | 24 547.00 | 24 547.00 | 24 547.00 | |
CO Grand total (0 to V) | 132 629.00 | 6 867.00 | 125 761.00 | 132 629.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -19 914.00 | -20 650.00 | -19 914.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 625.00 | 735.00 | 1 625.00 | |
DL TOTAL (I) | -10 290.00 | -11 914.00 | -10 290.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 310.00 | 71 032.00 | 66 310.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 477.00 | 51 477.00 | 51 477.00 | |
DY Tax and social security liabilities | 46.00 | 45.00 | 46.00 | |
EA Other liabilities | 18 217.00 | 17 160.00 | 18 217.00 | |
EC TOTAL (IV) | 136 051.00 | 139 716.00 | 136 051.00 | |
EE Grand total (I to V) | 125 761.00 | 127 801.00 | 125 761.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6 000.00 | |||
FJ Net sales | 6 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 6 000.00 | |||
FW Other purchases and external expenses | 1 167.00 | |||
FX Taxes, duties, and similar payments | 1 274.00 | |||
GA Operating Expenses - Depreciation and Amortization | 852.00 | |||
GF Total Operating Expenses (II) | 3 293.00 | |||
GG - OPERATING RESULT (I - II) | 2 707.00 | |||
GR Interest and similar expenses | 1 884.00 | |||
GU Total financial expenses (VI) | 1 884.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 884.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 823.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 802.00 | 802.00 | ||
HD Total exceptional income (VII) | 802.00 | 802.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 802.00 | 802.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 802.00 | 6 005.00 | 6 802.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 178.00 | 5 270.00 | 5 178.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 625.00 | 735.00 | 1 625.00 | |
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