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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : 3E IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2019-04-30 | Simplified |
| 2018-12-05 | Public | 2018-04-30 | Simplified |
| 2018-11-13 | Public | 2017-04-30 | Simplified |
| 2017-05-10 | Public | 2016-04-30 | Simplified |
| 2017-04-11 | Public | 2015-04-30 | Simplified |
| Name | 3E IMMOBILIER |
| Siren | 508466661 |
| Closing | 2017-04-30 |
| Registry code | 6852 |
| Registration number | 8656 |
| Management number | 2008B00978 |
| Activity code | 6820A |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 Saint-Louis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 603.00 | 1 603.00 | 1 603.00 | |
028 Tangible Assets | 328 502.00 | 76 456.00 | 252 046.00 | 328 502.00 |
044 Total Fixed Assets | 330 105.00 | 78 059.00 | 252 046.00 | 330 105.00 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 4 011.00 | 4 011.00 | 4 011.00 | |
096 Total Current Assets + Prepaid Expenses | 4 411.00 | 4 411.00 | 4 411.00 | |
110 Total Assets | 334 517.00 | 78 059.00 | 256 458.00 | 334 517.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -75 851.00 | |||
136 Profit for the Year | -4 921.00 | |||
142 Total Equity - Total I | -74 772.00 | |||
156 Loans and similar debts | 169 092.00 | |||
166 Suppliers and related accounts | 6 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155 237.00 | |||
172 Other debts | 155 777.00 | |||
176 Total debts | 331 229.00 | |||
180 Liabilities Total | 256 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 129.00 | 15 129.00 | ||
232 Total operating income excluding VAT | 15 129.00 | 15 129.00 | ||
242 Other external expenses | -389.00 | -389.00 | ||
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 1 546.00 | 1 546.00 | ||
254 Depreciation and amortization | 8 510.00 | 8 510.00 | ||
264 Total operating expenses | 9 667.00 | 9 667.00 | ||
270 Operating profit | 5 461.00 | 5 461.00 | ||
294 Financial expenses | 10 382.00 | 10 382.00 | ||
310 Profit or loss | -4 921.00 | -4 921.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 330 105.00 | 330 105.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 638.00 | 1 638.00 | ||
378 Amount of deductible VAT on goods and services | 792.00 | 792.00 | ||
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