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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : SUD EST TRANSACTIONS IMMOBILIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | SUD EST TRANSACTIONS IMMOBILIERES |
| Siren | 343656674 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/005505 |
| Management number | 1988B00026 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 126 719.00 | |||
060 Merchandise inventory | 125 553.00 | |||
072 Receivables – Other | 1 165.00 | |||
110 Total Assets | 126 734.00 | |||
120 Share or Individual Capital | 40 424.00 | |||
126 Legal Reserve | 270.00 | |||
134 Retained Earnings | 7 246.00 | |||
136 Profit for the Year | -5 205.00 | |||
172 Other debts | 84 419.00 | |||
176 Total debts | 84 419.00 | |||
180 Liabilities Total | 126 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 200.00 | |||
244 Taxes, duties and similar payments | 1 319.00 | |||
294 Financial expenses | 408.00 | |||
300 Exceptional expenses | 277.00 | |||
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