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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : IMMOBILIERE SUFFREN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | IMMOBILIERE SUFFREN |
| Siren | 824562037 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 113747 |
| Management number | 2016B28991 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 31 687.00 | 31 687.00 | 31 687.00 | |
096 Total Current Assets + Prepaid Expenses | 61 687.00 | 61 687.00 | 61 687.00 | |
110 Total Assets | 61 687.00 | 61 687.00 | 61 687.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -5 474.00 | |||
136 Profit for the Year | -2 941.00 | |||
142 Total Equity - Total I | 31 585.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 30 102.00 | |||
176 Total debts | 30 102.00 | |||
180 Liabilities Total | 61 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 759.00 | 4 916.00 | 2 759.00 | |
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
264 Total operating expenses | 2 839.00 | 4 916.00 | 2 839.00 | |
270 Operating profit | -2 839.00 | -4 916.00 | -2 839.00 | |
294 Financial expenses | 102.00 | 102.00 | ||
310 Profit or loss | -2 941.00 | -4 916.00 | -2 941.00 | |
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