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THE LIST OF BALANCE SHEET : SOCIETE D ETUDES DE REALISATIONS ET DE RESTAURATIONS IMMOBIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-09 Public 2018-12-31 Simplified
2018-10-30 Public 2017-12-31 Simplified
2017-10-24 Public 2016-12-31 Simplified
NameSOCIETE D ETUDES DE REALISATIONS ET DE RESTAURATIONS IMMOBIL
Siren301548905
Closing2017-12-31
Registry code 2202
Registration number 6467
Management number1974B00092
Activity code 6810Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address22400 Lamballe
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 60 217.00 60 217.00 60 217.00
072 Receivables – Other 1 364.00 1 364.00 1 364.00
096 Total Current Assets + Prepaid Expenses 61 581.00 61 581.00 61 581.00
110 Total Assets 61 581.00 61 581.00 61 581.00
120 Share or Individual Capital 19 056.00
126 Legal Reserve 1 906.00
130 Regulated Reserves 17 547.00
132 Other Reserves 38 104.00
134 Retained Earnings -37 691.00
136 Profit for the Year -346.00
142 Total Equity - Total I 38 576.00
172 Other debts 23 005.00
176 Total debts 23 005.00
180 Liabilities Total 61 581.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 114.00 114.00
244 Taxes, duties and similar payments 232.00 232.00
264 Total operating expenses 346.00 346.00
270 Operating profit -346.00 -346.00
310 Profit or loss -346.00 -346.00

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