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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION IMMOBILIERE RABREAU - GESTIMRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-09-30 | Complete |
| Name | SOCIETE DE GESTION IMMOBILIERE RABREAU - GESTIMRA |
| Siren | 408823532 |
| Closing | 2016-09-30 |
| Registry code | 8501 |
| Registration number | 10658 |
| Management number | 1996B00569 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85340 OLONNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 45 688.00 | 45 688.00 | 45 688.00 | |
BZ Other receivables | 780 691.00 | 780 691.00 | 780 691.00 | |
CF Cash and cash equivalents | 3 649.00 | 3 649.00 | 3 649.00 | |
CJ TOTAL (II) | 784 340.00 | 784 340.00 | 784 340.00 | |
CO Grand total (0 to V) | 830 029.00 | 830 029.00 | 830 029.00 | |
CU Other investments | 45 688.00 | 45 688.00 | 45 688.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 796 722.00 | 796 722.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 203.00 | -45 203.00 | ||
DL TOTAL (I) | 760 318.00 | 760 318.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 475.00 | 47 475.00 | ||
DX Trade payables and related accounts | 3 731.00 | 3 731.00 | ||
DY Tax and social security liabilities | 18 504.00 | 18 504.00 | ||
EC TOTAL (IV) | 69 710.00 | 69 710.00 | ||
EE Grand total (I to V) | 830 029.00 | 830 029.00 | ||
EG Accrued income and payables due within one year | 69 710.00 | 69 710.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 123.00 | |||
FY Salaries and Wages | 24 000.00 | |||
FZ Social Security Contributions | 19 080.00 | |||
GF Total Operating Expenses (II) | 45 203.00 | |||
GG - OPERATING RESULT (I - II) | -45 203.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -45 203.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 19 080.00 | 19 080.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 203.00 | 45 203.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45 203.00 | -45 203.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 2 087.00 | 2 087.00 | ||
ST Other accounts | 36.00 | 36.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 123.00 | 2 123.00 | ||
ZR Subsidiaries and equity interests | 1.00 | 1.00 | ||
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