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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : L'IMMOBILIERE LA ROCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-22 | Partially confidential | 2017-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | L'IMMOBILIERE LA ROCHE |
| Siren | 804900629 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 6481 |
| Management number | 2014B07224 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 29 962.00 | 8 985.00 | 20 977.00 | 29 962.00 |
BH Other financial assets | 84.00 | 84.00 | 84.00 | |
BJ TOTAL (I) | 56 296.00 | 8 985.00 | 47 311.00 | 56 296.00 |
BX Customers and related accounts | 4 165.00 | 4 165.00 | 4 165.00 | |
BZ Other receivables | 5 281.00 | 5 281.00 | 5 281.00 | |
CF Cash and cash equivalents | 26 130.00 | 26 130.00 | 26 130.00 | |
CH Prepaid expenses | 210.00 | 210.00 | 210.00 | |
CJ TOTAL (II) | 35 786.00 | 35 786.00 | 35 786.00 | |
CO Grand total (0 to V) | 92 082.00 | 8 985.00 | 83 097.00 | 92 082.00 |
CU Other investments | 26 250.00 | 26 250.00 | 26 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DF Regulated reserves (1) | 43 715.00 | 43 715.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 317.00 | 317.00 | ||
DL TOTAL (I) | 49 533.00 | 49 533.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 518.00 | 16 518.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 290.00 | 290.00 | ||
DX Trade payables and related accounts | 804.00 | 804.00 | ||
DY Tax and social security liabilities | 15 792.00 | 15 792.00 | ||
EA Other liabilities | 160.00 | 160.00 | ||
EC TOTAL (IV) | 33 564.00 | 33 564.00 | ||
EE Grand total (I to V) | 83 097.00 | 83 097.00 | ||
EI Including equity loans | 290.00 | 290.00 | ||
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