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I HOME > CORPORATES > IMMOBILIERE SUFFREN > BALANCE SHEET ( 2018-08-08)

THE LIST OF BALANCE SHEET : IMMOBILIERE SUFFREN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-19 Public 2021-12-31 Complete
2021-07-15 Public 2020-12-31 Simplified
2020-11-09 Public 2019-12-31 Simplified
2019-10-25 Public 2018-12-31 Simplified
2018-08-08 Public 2017-12-31 Complete
2017-08-18 Public 2016-12-31 Complete
NameIMMOBILIERE SUFFREN
Siren824562037
Closing2017-12-31
Registry code 7501
Registration number 81947
Management number2016B28991
Activity code 6820B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-08-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75015 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 35 000.00 35 000.00 35 000.00
CF Cash and cash equivalents 3 782.00 3 782.00 3 782.00
CJ TOTAL (II) 38 782.00 38 782.00 38 782.00
CO Grand total (0 to V) 38 782.00 38 782.00 38 782.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 40 000.00 40 000.00 40 000.00
DH Retained earnings -558.00 -558.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 916.00 -558.00 -4 916.00
DL TOTAL (I) 34 526.00 39 442.00 34 526.00
DX Trade payables and related accounts 4 256.00 661.00 4 256.00
EC TOTAL (IV) 4 256.00 661.00 4 256.00
EE Grand total (I to V) 38 782.00 40 103.00 38 782.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FS Purchases of goods (including customs duties) 4 916.00
GF Total Operating Expenses (II) 4 916.00
GG - OPERATING RESULT (I - II) -4 916.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 916.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 916.00 558.00 4 916.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 916.00 -558.00 -4 916.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 4 256.00 4 256.00 4 256.00
VT TOTAL – STATEMENT OF RECEIVABLES 35 000.00 35 000.00 35 000.00
VY TOTAL – STATEMENT OF LIABILITIES 4 256.00 4 256.00 4 256.00

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