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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : L IMMOBILIERE DU BOCAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | L IMMOBILIERE DU BOCAGE |
| Siren | 503003295 |
| Closing | 2017-12-31 |
| Registry code | 5002 |
| Registration number | 3792 |
| Management number | 2008B00131 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50350 Donville-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 343 645.00 | 119 999.00 | 223 646.00 | 343 645.00 |
044 Total Fixed Assets | 343 645.00 | 119 999.00 | 223 646.00 | 343 645.00 |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 3 120.00 | 3 120.00 | 3 120.00 | |
096 Total Current Assets + Prepaid Expenses | 3 334.00 | 3 334.00 | 3 334.00 | |
110 Total Assets | 346 980.00 | 119 999.00 | 226 981.00 | 346 980.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -51 732.00 | |||
136 Profit for the Year | -3 928.00 | |||
142 Total Equity - Total I | -45 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 271 795.00 | |||
172 Other debts | 272 641.00 | |||
176 Total debts | 272 641.00 | |||
180 Liabilities Total | 226 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 750.00 | 11 639.00 | 11 750.00 | |
232 Total operating income excluding VAT | 11 751.00 | 11 639.00 | 11 751.00 | |
242 Other external expenses | 2 064.00 | 2 231.00 | 2 064.00 | |
244 Taxes, duties and similar payments | 1 131.00 | 1 124.00 | 1 131.00 | |
252 Social security contributions | 123.00 | 1 128.00 | 123.00 | |
254 Depreciation and amortization | 12 360.00 | 12 360.00 | 12 360.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 15 678.00 | 16 844.00 | 15 678.00 | |
270 Operating profit | -3 928.00 | -5 205.00 | -3 928.00 | |
310 Profit or loss | -3 928.00 | -5 205.00 | -3 928.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 343 645.00 | 343 645.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 175.00 | 1 175.00 | ||
378 Amount of deductible VAT on goods and services | 365.00 | 365.00 | ||
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