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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : SAINT EUTROPE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2021-03-31 | Complete |
| 2020-07-17 | Public | 2020-03-31 | Complete |
| 2019-07-30 | Public | 2019-03-31 | Complete |
| 2018-07-06 | Public | 2018-03-31 | Complete |
| 2017-06-21 | Public | 2017-03-31 | Complete |
| Name | SAINT EUTROPE IMMOBILIER |
| Siren | 381949841 |
| Closing | 2018-03-31 |
| Registry code | 1708 |
| Registration number | 2308 |
| Management number | 1991B00066 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17100 Saintes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 978.00 | 12 684.00 | 18 294.00 | 30 978.00 |
AH Goodwill | 36 588.00 | 36 588.00 | 36 588.00 | |
AP Buildings | 60 656.00 | 47 973.00 | 12 683.00 | 60 656.00 |
AT Other tangible assets | 76 408.00 | 74 810.00 | 1 598.00 | 76 408.00 |
BJ TOTAL (I) | 204 629.00 | 135 467.00 | 69 162.00 | 204 629.00 |
BZ Other receivables | 136 424.00 | 136 424.00 | 136 424.00 | |
CF Cash and cash equivalents | 59 177.00 | 59 177.00 | 59 177.00 | |
CH Prepaid expenses | 11 769.00 | 11 769.00 | 11 769.00 | |
CJ TOTAL (II) | 207 370.00 | 207 370.00 | 207 370.00 | |
CO Grand total (0 to V) | 411 999.00 | 135 467.00 | 276 532.00 | 411 999.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DD Legal reserve (1) | 3 700.00 | 3 700.00 | ||
DG Other reserves | 47 193.00 | 47 193.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 109.00 | -16 109.00 | ||
DL TOTAL (I) | 71 784.00 | 71 784.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 000.00 | 60 000.00 | ||
DX Trade payables and related accounts | 25 011.00 | 25 011.00 | ||
DY Tax and social security liabilities | 75 451.00 | 75 451.00 | ||
EA Other liabilities | 44 286.00 | 44 286.00 | ||
EC TOTAL (IV) | 204 748.00 | 204 748.00 | ||
EE Grand total (I to V) | 276 532.00 | 276 532.00 | ||
EG Accrued income and payables due within one year | 204 748.00 | 204 748.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 258 357.00 | 258 357.00 | 258 357.00 | |
FJ Net sales | 258 357.00 | 258 357.00 | 258 357.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 6 096.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 264 461.00 | |||
FW Other purchases and external expenses | 88 254.00 | |||
FX Taxes, duties, and similar payments | 6 839.00 | |||
FY Salaries and Wages | 150 317.00 | |||
FZ Social Security Contributions | 29 797.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 362.00 | |||
GF Total Operating Expenses (II) | 280 570.00 | |||
GG - OPERATING RESULT (I - II) | -16 109.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 109.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 6 096.00 | 6 096.00 | ||
A2 TOTAL ASSETS | 16 881.00 | 16 881.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 264 461.00 | 264 461.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 280 570.00 | 280 570.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 109.00 | -16 109.00 | ||
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