Grow your business safely with SOCIETE D AMENAGEMENT FONCIER INVESTISSEMENT ET REHABILITATI
All the information you need about SOCIETE D AMENAGEMENT FONCIER INVESTISSEMENT ET REHABILITATI to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE D AMENAGEMENT FONCIER INVESTISSEMENT ET REHABILITATI >
BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : SOCIETE D AMENAGEMENT FONCIER INVESTISSEMENT ET REHABILITATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| Name | SOCIETE D AMENAGEMENT FONCIER INVESTISSEMENT ET REHABILITATI |
| Siren | 422963264 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 7670 |
| Management number | 1999B00271 |
| Activity code | 4299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 Ars-sur-Formans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 45 467.00 | 45 467.00 | 45 467.00 | |
BZ Other receivables | 1 286.00 | 1 286.00 | 1 286.00 | |
CF Cash and cash equivalents | 2 880.00 | 2 880.00 | 2 880.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 4 166.00 | 4 166.00 | 4 166.00 | |
CO Grand total (0 to V) | 49 633.00 | 49 633.00 | 49 633.00 | |
CU Other investments | 45 467.00 | 45 467.00 | 45 467.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 47 318.00 | 51 875.00 | 47 318.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 135.00 | -4 557.00 | -3 135.00 | |
DL TOTAL (I) | 48 583.00 | 51 718.00 | 48 583.00 | |
DX Trade payables and related accounts | 1 050.00 | 1 044.00 | 1 050.00 | |
EC TOTAL (IV) | 1 050.00 | 1 044.00 | 1 050.00 | |
EE Grand total (I to V) | 49 633.00 | 52 762.00 | 49 633.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 411.00 | |||
FX Taxes, duties, and similar payments | 131.00 | |||
GF Total Operating Expenses (II) | 3 542.00 | |||
GG - OPERATING RESULT (I - II) | -3 541.00 | |||
GL Other interest and similar income | 453.00 | |||
GP Total financial income (V) | 453.00 | |||
GR Interest and similar expenses | 47.00 | |||
GU Total financial expenses (VI) | 47.00 | |||
GV - FINANCIAL INCOME (V - VI) | 406.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 135.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 453.00 | 453.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 588.00 | 4 557.00 | 3 588.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 135.00 | -4 557.00 | -3 135.00 | |
| 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 | 1 050.00 | 1 050.00 | 1 050.00 | |
VB VAT | 1 286.00 | 1 286.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 286.00 | 1 286.00 | 1 286.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 050.00 | 1 050.00 | 1 050.00 | |
all companies in France
Complete and comprehensive database.
