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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE LES BOIS DE POMMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-21 | Partially confidential | 2017-12-31 | Complete |
| Name | SOCIETE CIVILE IMMOBILIERE LES BOIS DE POMMES |
| Siren | 388045643 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 3281 |
| Management number | 1992D00053 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 448 000.00 | 144 800.00 | 1 303 200.00 | 1 448 000.00 |
AT Other tangible assets | 6 300.00 | 6 300.00 | 6 300.00 | |
BJ TOTAL (I) | 1 454 300.00 | 144 800.00 | 1 309 500.00 | 1 454 300.00 |
BZ Other receivables | 360.00 | 360.00 | 360.00 | |
CF Cash and cash equivalents | 2 135.00 | 2 135.00 | 2 135.00 | |
CJ TOTAL (II) | 2 495.00 | 2 495.00 | 2 495.00 | |
CO Grand total (0 to V) | 1 456 795.00 | 144 800.00 | 1 311 995.00 | 1 456 795.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | 18 000.00 | |
DH Retained earnings | 9 574.00 | 9 574.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 800.00 | 95 748.00 | 86 800.00 | |
DL TOTAL (I) | 114 375.00 | 113 748.00 | 114 375.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 193 342.00 | 1 275 956.00 | 1 193 342.00 | |
DX Trade payables and related accounts | 1 627.00 | 1 627.00 | ||
EA Other liabilities | 2 650.00 | 2 650.00 | 2 650.00 | |
EC TOTAL (IV) | 1 197 620.00 | 1 278 606.00 | 1 197 620.00 | |
EE Grand total (I to V) | 1 311 995.00 | 1 392 355.00 | 1 311 995.00 | |
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