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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : LOUIS ET GABIREL HEURTIER - SOCIETE IMMOBILIERE DU RHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | LOUIS ET GABIREL HEURTIER - SOCIETE IMMOBILIERE DU RHONE |
| Siren | 332909902 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/009520 |
| Management number | 1985B00408 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 CORENC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 293.00 | 18 293.00 | 18 293.00 | |
044 Total Fixed Assets | 18 293.00 | 18 293.00 | 18 293.00 | |
072 Receivables – Other | 36 036.00 | 36 036.00 | 36 036.00 | |
084 Cash | 13 652.00 | 13 652.00 | 13 652.00 | |
096 Total Current Assets + Prepaid Expenses | 49 689.00 | 49 689.00 | 49 689.00 | |
110 Total Assets | 67 983.00 | 67 983.00 | 67 983.00 | |
120 Share or Individual Capital | 40 500.00 | |||
126 Legal Reserve | 4 116.00 | |||
132 Other Reserves | 661.00 | |||
136 Profit for the Year | 3 796.00 | |||
142 Total Equity - Total I | 49 073.00 | |||
166 Suppliers and related accounts | 1 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 123.00 | |||
172 Other debts | 17 106.00 | |||
176 Total debts | 18 909.00 | |||
180 Liabilities Total | 67 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 2 019.00 | 2 019.00 | ||
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 203.00 | 2 203.00 | ||
270 Operating profit | 3 796.00 | 3 796.00 | ||
310 Profit or loss | 3 796.00 | 3 796.00 | ||
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