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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : IMMO MORINIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | IMMO MORINIERE |
| Siren | 798351607 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 8302 |
| Management number | 2013B01386 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 21 495.00 | 21 495.00 | 21 495.00 | |
BJ TOTAL (I) | 47 692.00 | 47 692.00 | 47 692.00 | |
CF Cash and cash equivalents | 12 403.00 | 12 403.00 | 12 403.00 | |
CJ TOTAL (II) | 12 403.00 | 12 403.00 | 12 403.00 | |
CO Grand total (0 to V) | 60 095.00 | 60 095.00 | 60 095.00 | |
CU Other investments | 26 197.00 | 26 197.00 | 26 197.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 448.00 | 26 448.00 | 26 448.00 | |
DH Retained earnings | -5 373.00 | -3 207.00 | -5 373.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 092.00 | -2 166.00 | 15 092.00 | |
DL TOTAL (I) | 36 167.00 | 21 075.00 | 36 167.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 224.00 | 34 224.00 | 22 224.00 | |
DX Trade payables and related accounts | 690.00 | 672.00 | 690.00 | |
DY Tax and social security liabilities | 1 014.00 | 2 059.00 | 1 014.00 | |
EC TOTAL (IV) | 23 928.00 | 36 955.00 | 23 928.00 | |
EE Grand total (I to V) | 60 095.00 | 58 030.00 | 60 095.00 | |
EG Accrued income and payables due within one year | 23 928.00 | 2 731.00 | 23 928.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 735.00 | |||
FY Salaries and Wages | 1 124.00 | |||
GF Total Operating Expenses (II) | 1 859.00 | |||
GG - OPERATING RESULT (I - II) | -1 859.00 | |||
GK Income from other securities and fixed asset receivables | 18 410.00 | |||
GP Total financial income (V) | 18 410.00 | |||
GV - FINANCIAL INCOME (V - VI) | 18 410.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 550.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 10.00 | 10.00 | ||
HD Total exceptional income (VII) | 10.00 | 10.00 | ||
HF Exceptional expenses on capital transactions | 454.00 | 454.00 | ||
HH Total exceptional expenses (VIII) | 454.00 | 454.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -444.00 | -444.00 | ||
HK Income tax | 1 014.00 | 2 059.00 | 1 014.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 18 420.00 | 1 669.00 | 18 420.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 327.00 | 3 835.00 | 3 327.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 092.00 | -2 166.00 | 15 092.00 | |
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