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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIRE LES PEUPLIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE LES PEUPLIERS A LUGRIN |
| Siren | 796880649 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 6512 |
| Management number | 1968B00064 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 Lugrin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 164 041.00 | 111 568.00 | 52 472.00 | 164 041.00 |
044 Total Fixed Assets | 164 041.00 | 111 568.00 | 52 472.00 | 164 041.00 |
060 Merchandise inventory | 887 737.00 | 887 737.00 | 887 737.00 | |
084 Cash | 2 367.00 | 2 367.00 | 2 367.00 | |
092 Prepaid expenses | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 890 540.00 | 890 540.00 | 890 540.00 | |
110 Total Assets | 1 054 581.00 | 111 568.00 | 943 012.00 | 1 054 581.00 |
120 Share or Individual Capital | 7 671.00 | |||
134 Retained Earnings | -317 116.00 | |||
136 Profit for the Year | -72 512.00 | |||
142 Total Equity - Total I | -381 958.00 | |||
156 Loans and similar debts | 732 646.00 | |||
166 Suppliers and related accounts | 33.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 592 291.00 | |||
172 Other debts | 592 291.00 | |||
176 Total debts | 1 324 971.00 | |||
180 Liabilities Total | 943 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 875 000.00 | 875 000.00 | ||
236 Inventory change (goods) | -887 737.00 | -887 737.00 | ||
242 Other external expenses | 53 399.00 | 53 399.00 | ||
244 Taxes, duties and similar payments | 9 886.00 | 9 886.00 | ||
254 Depreciation and amortization | 9 458.00 | 9 458.00 | ||
264 Total operating expenses | 60 007.00 | 60 007.00 | ||
270 Operating profit | -60 007.00 | -60 007.00 | ||
294 Financial expenses | 12 505.00 | 12 505.00 | ||
310 Profit or loss | -72 512.00 | -72 512.00 | ||
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