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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : GROUPEMENT DE CONSTRUCTEURS IMMOBILIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | GROUPEMENT DE CONSTRUCTEURS IMMOBILIERS |
| Siren | 352518724 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 5357 |
| Management number | 1989B01201 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 793.00 | 5 793.00 | 5 793.00 | |
044 Total Fixed Assets | 5 793.00 | 5 793.00 | 5 793.00 | |
072 Receivables – Other | 525.00 | 525.00 | 525.00 | |
080 Sellable securities | 230 000.00 | 230 000.00 | 230 000.00 | |
084 Cash | 100 907.00 | 100 907.00 | 100 907.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 331 432.00 | 331 432.00 | 331 432.00 | |
110 Total Assets | 337 226.00 | 337 226.00 | 337 226.00 | |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 300 000.00 | |||
134 Retained Earnings | 3 830.00 | |||
136 Profit for the Year | -13 451.00 | |||
142 Total Equity - Total I | 332 302.00 | |||
166 Suppliers and related accounts | 4 446.00 | |||
172 Other debts | 477.00 | |||
176 Total debts | 4 923.00 | |||
180 Liabilities Total | 337 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 6.00 | 6.00 | ||
242 Other external expenses | 22 758.00 | 9 604.00 | 22 758.00 | |
244 Taxes, duties and similar payments | 589.00 | 276.00 | 589.00 | |
252 Social security contributions | 398.00 | 398.00 | ||
262 Other expenses | 1 667.00 | 2 500.00 | 1 667.00 | |
264 Total operating expenses | 25 411.00 | 12 380.00 | 25 411.00 | |
270 Operating profit | -25 411.00 | -12 380.00 | -25 411.00 | |
280 Financial income | 11 960.00 | 11 385.00 | 11 960.00 | |
310 Profit or loss | -13 451.00 | -995.00 | -13 451.00 | |
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