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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : SOCIETE DES IMMEUBLES CLOZEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-21 | Public | 2018-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE DES IMMEUBLES CLOZEL |
| Siren | 335520458 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 2626 |
| Management number | 1955B80045 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07300 Tournon-sur-Rhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 840.00 | 1 840.00 | 1 840.00 | |
028 Tangible Assets | 339 590.00 | 250 565.00 | 89 025.00 | 339 590.00 |
044 Total Fixed Assets | 341 430.00 | 252 405.00 | 89 025.00 | 341 430.00 |
064 Advances and down payments on orders | 1 801.00 | 1 801.00 | 1 801.00 | |
068 Receivables – Trade and related accounts | 4 752.00 | 4 752.00 | 4 752.00 | |
072 Receivables – Other | 1 814.00 | 1 814.00 | 1 814.00 | |
080 Sellable securities | ||||
084 Cash | 153 304.00 | 153 304.00 | 153 304.00 | |
092 Prepaid expenses | 2 341.00 | 2 341.00 | 2 341.00 | |
096 Total Current Assets + Prepaid Expenses | 164 011.00 | 164 011.00 | 164 011.00 | |
110 Total Assets | 505 442.00 | 252 405.00 | 253 036.00 | 505 442.00 |
120 Share or Individual Capital | 7 927.00 | |||
124 Revaluation Adjustments | 137.00 | |||
126 Legal Reserve | 793.00 | |||
132 Other Reserves | 112 886.00 | |||
136 Profit for the Year | -1 247.00 | |||
140 Regulated Provisions | 92 243.00 | |||
142 Total Equity - Total I | 212 739.00 | |||
156 Loans and similar debts | 29 811.00 | |||
166 Suppliers and related accounts | 1 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 894.00 | |||
172 Other debts | 9 194.00 | |||
176 Total debts | 40 298.00 | |||
180 Liabilities Total | 253 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 506.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 506.00 | 4 506.00 | ||
490 Total Fixed Assets (Gross Value) | 340 091.00 | 340 091.00 | ||
492 Total Fixed Assets (Increases) | 4 506.00 | 4 506.00 | ||
494 Total Fixed Assets (Decreases) | 3 167.00 | 3 167.00 | ||
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