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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : IMMO SOC 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2016-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| Name | IMMO SOC 3 |
| Siren | 531475861 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 133 |
| Management number | 2012B00293 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 583 038.00 | 1 036 854.00 | 20 546 184.00 | 21 583 038.00 |
044 Total Fixed Assets | 21 583 038.00 | 1 036 854.00 | 20 546 184.00 | 21 583 038.00 |
072 Receivables – Other | 10 667.00 | 10 667.00 | 10 667.00 | |
096 Total Current Assets + Prepaid Expenses | 10 667.00 | 10 667.00 | 10 667.00 | |
110 Total Assets | 21 593 706.00 | 1 036 854.00 | 20 556 852.00 | 21 593 706.00 |
120 Share or Individual Capital | 7 238 000.00 | |||
134 Retained Earnings | -933 836.00 | |||
136 Profit for the Year | -8 350.00 | |||
142 Total Equity - Total I | 6 295 813.00 | |||
156 Loans and similar debts | 2 511 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 749 955.00 | |||
172 Other debts | 11 749 955.00 | |||
176 Total debts | 14 261 038.00 | |||
180 Liabilities Total | 20 556 852.00 | |||
195 Of which payables due in more than one year | 13 915 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 345 618.00 | 345 618.00 | ||
232 Total operating income excluding VAT | 345 618.00 | 345 618.00 | ||
250 Staff compensation | 8 350.00 | 8 350.00 | ||
254 Depreciation and amortization | 345 618.00 | 345 618.00 | ||
264 Total operating expenses | 353 968.00 | 353 968.00 | ||
270 Operating profit | -8 350.00 | -8 350.00 | ||
310 Profit or loss | -8 350.00 | -8 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 583 038.00 | 21 583 038.00 | ||
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