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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : IMMOBILIERE GRANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | IMMOBILIERE GRANGE |
| Siren | 328986955 |
| Closing | 2015-12-31 |
| Registry code | 7401 |
| Registration number | B2017/001374 |
| Management number | 1984B80048 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74250 VIUZ-EN-SALLAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 182 548.00 | 128 533.00 | 54 014.00 | 182 548.00 |
028 Tangible Assets | 144 398.00 | 141 469.00 | 2 929.00 | 144 398.00 |
040 Financial Assets | 20 856.00 | 20 856.00 | 20 856.00 | |
044 Total Fixed Assets | 347 802.00 | 270 003.00 | 77 799.00 | 347 802.00 |
072 Receivables – Other | 6 126.00 | 6 126.00 | 6 126.00 | |
080 Sellable securities | 400 145.00 | 400 145.00 | 400 145.00 | |
084 Cash | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 406 750.00 | 406 750.00 | 406 750.00 | |
110 Total Assets | 754 552.00 | 270 003.00 | 484 549.00 | 754 552.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
134 Retained Earnings | -7 860.00 | |||
136 Profit for the Year | -5 655.00 | |||
142 Total Equity - Total I | 206 483.00 | |||
156 Loans and similar debts | 75 255.00 | |||
166 Suppliers and related accounts | 4 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198 022.00 | |||
172 Other debts | 198 022.00 | |||
176 Total debts | 278 065.00 | |||
180 Liabilities Total | 484 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 378.00 | |||
195 Of which payables due in more than one year | 59 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 007.00 | 45 007.00 | ||
232 Total operating income excluding VAT | 45 007.00 | 45 007.00 | ||
242 Other external expenses | 8 874.00 | 8 874.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 3 896.00 | 3 896.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 7 721.00 | 7 721.00 | ||
254 Depreciation and amortization | 15 172.00 | 15 172.00 | ||
264 Total operating expenses | 47 665.00 | 47 665.00 | ||
270 Operating profit | -2 658.00 | -2 658.00 | ||
280 Financial income | 378.00 | 378.00 | ||
294 Financial expenses | 3 376.00 | 3 376.00 | ||
310 Profit or loss | -5 655.00 | -5 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 378.00 | 378.00 | ||
490 Total Fixed Assets (Gross Value) | 357 424.00 | 357 424.00 | ||
492 Total Fixed Assets (Increases) | 378.00 | 378.00 | ||
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