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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPERTISES IMMOBILIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2017-12-31 | Complete |
| Name | SOCIETE D'EXPERTISES IMMOBILIERES |
| Siren | 329048771 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 7712 |
| Management number | 2010B02566 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 LE MESNIL LE ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1.00 | 1.00 | ||
AR Technical installations, industrial equipment and tools | 1.00 | 1.00 | ||
BT Goods | 144 341.00 | 144 341.00 | 144 341.00 | |
BZ Other receivables | 526.00 | 526.00 | 526.00 | |
CF Cash and cash equivalents | 96.00 | 96.00 | 96.00 | |
CJ TOTAL (II) | 144 962.00 | 144 962.00 | 144 962.00 | |
CO Grand total (0 to V) | 144 962.00 | 144 962.00 | 144 962.00 | |
CU Other investments | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 000.00 | 32 000.00 | ||
DC Revaluation differences | 6.00 | 6.00 | ||
DD Legal reserve (1) | 3 200.00 | 3 200.00 | ||
DG Other reserves | 116 501.00 | 116 501.00 | ||
DH Retained earnings | -43 179.00 | -43 179.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 835.00 | -1 835.00 | ||
DL TOTAL (I) | 106 687.00 | 106 687.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 075.00 | 37 075.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 38 275.00 | 38 275.00 | ||
EE Grand total (I to V) | 144 962.00 | 144 962.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 906.00 | |||
FX Taxes, duties, and similar payments | 929.00 | |||
GF Total Operating Expenses (II) | 1 835.00 | |||
GG - OPERATING RESULT (I - II) | -1 835.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 835.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 835.00 | 1 835.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 835.00 | -1 835.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
VB VAT | 526.00 | 526.00 | 526.00 | |
VI Group and Associates | 37 075.00 | 37 075.00 | 37 075.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 526.00 | 526.00 | 526.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 38 275.00 | 38 275.00 | 38 275.00 | |
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