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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE BOULOGNE BILLANCOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE DE BOULOGNE BILLANCOURT |
| Siren | 582061065 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 53496 |
| Management number | 1958B06106 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 653.00 | 5 653.00 | 5 653.00 | |
BB Receivables related to investments | 354 867.00 | 354 867.00 | 354 867.00 | |
BH Other financial assets | 5 786.00 | 5 786.00 | 5 786.00 | |
BJ TOTAL (I) | 2 201 554.00 | 5 653.00 | 2 195 901.00 | 2 201 554.00 |
BZ Other receivables | 30 644.00 | 30 644.00 | 30 644.00 | |
CF Cash and cash equivalents | 261 694.00 | 261 694.00 | 261 694.00 | |
CH Prepaid expenses | 764.00 | 764.00 | 764.00 | |
CJ TOTAL (II) | 293 102.00 | 293 102.00 | 293 102.00 | |
CO Grand total (0 to V) | 2 494 656.00 | 5 653.00 | 2 489 003.00 | 2 494 656.00 |
CU Other investments | 1 835 248.00 | 1 835 248.00 | 1 835 248.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 000.00 | 39 000.00 | 39 000.00 | |
DD Legal reserve (1) | 3 900.00 | 3 900.00 | 3 900.00 | |
DG Other reserves | 2 436 430.00 | 2 425 356.00 | 2 436 430.00 | |
DH Retained earnings | -4 586.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88.00 | 15 660.00 | 88.00 | |
DL TOTAL (I) | 2 479 418.00 | 2 479 330.00 | 2 479 418.00 | |
DX Trade payables and related accounts | 9 584.00 | 9 408.00 | 9 584.00 | |
EC TOTAL (IV) | 9 584.00 | 9 408.00 | 9 584.00 | |
EE Grand total (I to V) | 2 489 003.00 | 2 488 738.00 | 2 489 003.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 14 912.00 | |||
GF Total Operating Expenses (II) | 14 912.00 | |||
GG - OPERATING RESULT (I - II) | -14 912.00 | |||
GJ Financial income from other securities and fixed asset receivables | 15 000.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | 15 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 15 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 88.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 598.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 15 000.00 | 26 132.00 | 15 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 912.00 | 10 472.00 | 14 912.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 88.00 | 15 660.00 | 88.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 584.00 | 9 584.00 | 9 584.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 392 061.00 | 31 408.00 | 360 653.00 | 392 061.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 9 584.00 | 9 584.00 | 9 584.00 | |
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