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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : BENOIT MEHEZ IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | BENOIT MEHEZ IMMOBILIER |
| Siren | 809432859 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2018/003105 |
| Management number | 2015B00079 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59850 NIEPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 510 000.00 | 510 000.00 | 510 000.00 | |
044 Total Fixed Assets | 510 000.00 | 510 000.00 | 510 000.00 | |
084 Cash | 47 058.00 | 47 058.00 | 47 058.00 | |
096 Total Current Assets + Prepaid Expenses | 47 058.00 | 47 058.00 | 47 058.00 | |
110 Total Assets | 557 058.00 | 557 058.00 | 557 058.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -42 075.00 | |||
136 Profit for the Year | 34 945.00 | |||
142 Total Equity - Total I | -4 130.00 | |||
156 Loans and similar debts | 439 127.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 581.00 | |||
172 Other debts | 121 581.00 | |||
176 Total debts | 561 188.00 | |||
180 Liabilities Total | 557 058.00 | |||
195 Of which payables due in more than one year | 367 920.00 | |||
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