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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE LA RUE DE CLOCHEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE DE LA RUE DE CLOCHEVILLE |
| Siren | 564800183 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 7877 |
| Management number | 1956B00018 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37130 LANGEAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 6 496.00 | 6 496.00 | 6 496.00 | |
AP Buildings | 477 463.00 | 451 159.00 | 26 304.00 | 477 463.00 |
BD Other fixed assets | 157.00 | 157.00 | 157.00 | |
BJ TOTAL (I) | 484 117.00 | 451 159.00 | 32 958.00 | 484 117.00 |
BX Customers and related accounts | 11 704.00 | 11 704.00 | 11 704.00 | |
BZ Other receivables | 821 819.00 | 821 819.00 | 821 819.00 | |
CF Cash and cash equivalents | 158 709.00 | 158 709.00 | 158 709.00 | |
CH Prepaid expenses | 713.00 | 713.00 | 713.00 | |
CJ TOTAL (II) | 992 944.00 | 992 944.00 | 992 944.00 | |
CO Grand total (0 to V) | 1 477 061.00 | 451 159.00 | 1 025 902.00 | 1 477 061.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 408.00 | 51 408.00 | 51 408.00 | |
DD Legal reserve (1) | 5 141.00 | 5 141.00 | 5 141.00 | |
DG Other reserves | 123 121.00 | 123 121.00 | 123 121.00 | |
DH Retained earnings | 757 564.00 | 688 990.00 | 757 564.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 903.00 | 68 573.00 | 64 903.00 | |
DL TOTAL (I) | 1 002 137.00 | 937 234.00 | 1 002 137.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 943.00 | 14 032.00 | 7 943.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 819.00 | 11 183.00 | 12 819.00 | |
DX Trade payables and related accounts | 2 040.00 | 2 004.00 | 2 040.00 | |
DY Tax and social security liabilities | 963.00 | 2 104.00 | 963.00 | |
EC TOTAL (IV) | 23 765.00 | 29 323.00 | 23 765.00 | |
EE Grand total (I to V) | 1 025 902.00 | 966 557.00 | 1 025 902.00 | |
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