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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : IMMO CROISEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | IMMO CROISEY |
| Siren | 538437781 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 8406 |
| Management number | 2011B01623 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| 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 | 97 014.00 | 97 014.00 | 97 014.00 | |
BJ TOTAL (I) | 260 869.00 | 260 869.00 | 260 869.00 | |
BZ Other receivables | 931.00 | 931.00 | 931.00 | |
CF Cash and cash equivalents | 14 515.00 | 14 515.00 | 14 515.00 | |
CJ TOTAL (II) | 15 446.00 | 15 446.00 | 15 446.00 | |
CO Grand total (0 to V) | 276 315.00 | 276 315.00 | 276 315.00 | |
CU Other investments | 163 855.00 | 163 855.00 | 163 855.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 71 214.00 | 71 214.00 | 71 214.00 | |
DD Legal reserve (1) | 7 121.00 | 7 121.00 | 7 121.00 | |
DG Other reserves | 36 420.00 | 3 657.00 | 36 420.00 | |
DH Retained earnings | 17 165.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 074.00 | 15 598.00 | 39 074.00 | |
DK Regulated provisions | 6 275.00 | 6 019.00 | 6 275.00 | |
DL TOTAL (I) | 160 103.00 | 120 774.00 | 160 103.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 115 521.00 | 134 917.00 | 115 521.00 | |
DX Trade payables and related accounts | 690.00 | 672.00 | 690.00 | |
DY Tax and social security liabilities | 1 326.00 | |||
EC TOTAL (IV) | 116 211.00 | 136 915.00 | 116 211.00 | |
EE Grand total (I to V) | 276 315.00 | 257 689.00 | 276 315.00 | |
EG Accrued income and payables due within one year | 116 211.00 | 1 998.00 | 116 211.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 732.00 | |||
GF Total Operating Expenses (II) | 732.00 | |||
GG - OPERATING RESULT (I - II) | -732.00 | |||
GK Income from other securities and fixed asset receivables | 45 339.00 | |||
GP Total financial income (V) | 45 339.00 | |||
GV - FINANCIAL INCOME (V - VI) | 45 339.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 607.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 256.00 | 1 173.00 | 256.00 | |
HH Total exceptional expenses (VIII) | 256.00 | 1 173.00 | 256.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -256.00 | -1 173.00 | -256.00 | |
HK Income tax | 5 278.00 | 6 298.00 | 5 278.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 45 339.00 | 23 789.00 | 45 339.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 266.00 | 8 192.00 | 6 266.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 074.00 | 15 598.00 | 39 074.00 | |
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