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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE 11 IMPASSE BRUNEREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE CIVILE IMMOBILIERE 11 IMPASSE BRUNEREAU |
| Siren | 514247519 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 2298 |
| Management number | 2009D00873 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 CENON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 375 452.00 | 90 442.00 | 285 010.00 | 375 452.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 375 622.00 | 90 442.00 | 285 180.00 | 375 622.00 |
072 Receivables – Other | 2 676.00 | 2 676.00 | 2 676.00 | |
084 Cash | 2 216.00 | 2 216.00 | 2 216.00 | |
096 Total Current Assets + Prepaid Expenses | 4 892.00 | 4 892.00 | 4 892.00 | |
110 Total Assets | 380 514.00 | 90 442.00 | 290 072.00 | 380 514.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 824.00 | |||
134 Retained Earnings | -284.00 | |||
136 Profit for the Year | 3 975.00 | |||
140 Regulated Provisions | 30 833.00 | |||
142 Total Equity - Total I | 44 449.00 | |||
156 Loans and similar debts | 237 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 953.00 | |||
172 Other debts | 7 647.00 | |||
176 Total debts | 245 623.00 | |||
180 Liabilities Total | 290 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 278.00 | 44 278.00 | ||
232 Total operating income excluding VAT | 44 278.00 | 44 278.00 | ||
242 Other external expenses | 5 438.00 | 5 438.00 | ||
244 Taxes, duties and similar payments | 7 009.00 | 7 009.00 | ||
254 Depreciation and amortization | 13 629.00 | 13 629.00 | ||
264 Total operating expenses | 26 076.00 | 26 076.00 | ||
270 Operating profit | 18 202.00 | 18 202.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 8 556.00 | 8 556.00 | ||
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
306 Income tax's | 673.00 | 673.00 | ||
310 Profit or loss | 3 975.00 | 3 975.00 | ||
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