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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE LEDRU ROLLIN BASFROI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE LEDRU ROLLIN BASFROI |
| Siren | 582034211 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 85817 |
| Management number | 1958B03421 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 052.00 | 2 023.00 | 4 029.00 | 6 052.00 |
040 Financial Assets | 1 749.00 | 1 749.00 | 1 749.00 | |
044 Total Fixed Assets | 7 802.00 | 2 023.00 | 5 779.00 | 7 802.00 |
068 Receivables – Trade and related accounts | 6 452.00 | 6 452.00 | 6 452.00 | |
072 Receivables – Other | 51 369.00 | 51 369.00 | 51 369.00 | |
080 Sellable securities | 593 455.00 | 593 455.00 | 593 455.00 | |
084 Cash | 13 331.00 | 13 331.00 | 13 331.00 | |
096 Total Current Assets + Prepaid Expenses | 664 607.00 | 664 607.00 | 664 607.00 | |
110 Total Assets | 672 408.00 | 2 023.00 | 670 385.00 | 672 408.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 369 456.00 | |||
136 Profit for the Year | 264 377.00 | |||
142 Total Equity - Total I | 650 602.00 | |||
156 Loans and similar debts | 549.00 | |||
166 Suppliers and related accounts | 2 551.00 | |||
172 Other debts | 16 683.00 | |||
176 Total debts | 19 783.00 | |||
180 Liabilities Total | 670 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 433.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 313 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 785.00 | 34 574.00 | 18 785.00 | |
230 Other income | 23.00 | |||
232 Total operating income excluding VAT | 18 785.00 | 34 597.00 | 18 785.00 | |
242 Other external expenses | 40 126.00 | 174 395.00 | 40 126.00 | |
244 Taxes, duties and similar payments | 1 405.00 | 3 956.00 | 1 405.00 | |
254 Depreciation and amortization | 370.00 | 559.00 | 370.00 | |
264 Total operating expenses | 41 901.00 | 178 910.00 | 41 901.00 | |
270 Operating profit | -23 116.00 | -144 312.00 | -23 116.00 | |
280 Financial income | 120 056.00 | 54 905.00 | 120 056.00 | |
290 Exceptional income | 313 000.00 | 869 883.00 | 313 000.00 | |
294 Financial expenses | 16 871.00 | 35 567.00 | 16 871.00 | |
300 Exceptional expenses | 7 009.00 | 6 342.00 | 7 009.00 | |
306 Income tax's | 121 683.00 | 239 242.00 | 121 683.00 | |
310 Profit or loss | 264 377.00 | 499 324.00 | 264 377.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 433.00 | 433.00 | ||
484 DECREASES Financial Assets | 252.00 | 252.00 | ||
490 Total Fixed Assets (Gross Value) | 9 226.00 | 9 226.00 | ||
492 Total Fixed Assets (Increases) | 433.00 | 433.00 | ||
494 Total Fixed Assets (Decreases) | 1 858.00 | 1 858.00 | ||
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