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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE DU CREDIT AGRICOLE DE LA REUNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-26 | Public | 2016-12-31 | Complete |
| Name | SOCIETE CIVILE IMMOBILIERE DU CREDIT AGRICOLE DE LA REUNION |
| Siren | 350231403 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 3088 |
| Management number | 1989D00051 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97462 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 221 265.00 | 221 265.00 | 221 265.00 | |
BJ TOTAL (I) | 221 265.00 | 221 265.00 | 221 265.00 | |
BX Customers and related accounts | 9 146.00 | 9 146.00 | 9 146.00 | |
BZ Other receivables | 8 137.00 | 8 137.00 | 8 137.00 | |
CF Cash and cash equivalents | 158 125.00 | 158 125.00 | 158 125.00 | |
CJ TOTAL (II) | 175 409.00 | 175 409.00 | 175 409.00 | |
CO Grand total (0 to V) | 396 675.00 | 221 265.00 | 175 409.00 | 396 675.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 82 165.00 | 83 599.00 | 82 165.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 219.00 | -1 433.00 | 10 219.00 | |
DL TOTAL (I) | 100 769.00 | 90 550.00 | 100 769.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 914.00 | 60 914.00 | 60 914.00 | |
DX Trade payables and related accounts | 1 193.00 | 9 331.00 | 1 193.00 | |
DY Tax and social security liabilities | 4 394.00 | 1.00 | 4 394.00 | |
EA Other liabilities | 8 137.00 | 8 137.00 | ||
EC TOTAL (IV) | 74 639.00 | 70 246.00 | 74 639.00 | |
EE Grand total (I to V) | 175 409.00 | 160 796.00 | 175 409.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 146.00 | 9 146.00 | 9 146.00 | |
FJ Net sales | 9 146.00 | 9 146.00 | 9 146.00 | |
FR Total operating income (I) | 9 146.00 | |||
FW Other purchases and external expenses | 2 524.00 | |||
FX Taxes, duties, and similar payments | 147.00 | |||
GF Total Operating Expenses (II) | 2 671.00 | |||
GG - OPERATING RESULT (I - II) | 6 475.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 475.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 8 137.00 | 8 137.00 | ||
HD Total exceptional income (VII) | 8 137.00 | 8 137.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 8 137.00 | 8 137.00 | ||
HK Income tax | 4 393.00 | 4 393.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 284.00 | 9 146.00 | 17 284.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 064.00 | 10 580.00 | 7 064.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 219.00 | -1 433.00 | 10 219.00 | |
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