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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : IMMO GROS NANCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| Name | IMMO GROS NANCY |
| Siren | 802887547 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 10667 |
| Management number | 2016B02885 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33150 CENON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 416 974.00 | 416 974.00 | 416 974.00 | |
BX Customers and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
BZ Other receivables | 62 383.00 | 62 383.00 | 62 383.00 | |
CF Cash and cash equivalents | 241 229.00 | 241 229.00 | 241 229.00 | |
CH Prepaid expenses | 2 906.00 | 2 906.00 | 2 906.00 | |
CJ TOTAL (II) | 733 492.00 | 733 492.00 | 733 492.00 | |
CO Grand total (0 to V) | 733 492.00 | 733 492.00 | 733 492.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 171 197.00 | 2 761.00 | 171 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 588.00 | 168 435.00 | 112 588.00 | |
DL TOTAL (I) | 289 285.00 | 176 697.00 | 289 285.00 | |
DU Loans and Debts from Credit Institutions (3) | 745 025.00 | |||
DX Trade payables and related accounts | 178 492.00 | 536 014.00 | 178 492.00 | |
DY Tax and social security liabilities | 74 478.00 | 151 622.00 | 74 478.00 | |
EA Other liabilities | 191 237.00 | 409 302.00 | 191 237.00 | |
EC TOTAL (IV) | 444 207.00 | 1 841 963.00 | 444 207.00 | |
EE Grand total (I to V) | 733 492.00 | 2 018 659.00 | 733 492.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 10 000.00 | 10 000.00 | ||
VP Miscellaneous | 62 383.00 | 62 383.00 | ||
VS Prepaid expenses | 2 906.00 | 2 906.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 75 289.00 | 75 289.00 | 75 289.00 | |
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