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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE JACARANDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | SOCIETE CIVILE IMMOBILIERE JACARANDA |
| Siren | 415067776 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 369 |
| Management number | 1998D00014 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97438 STE MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 116 492.00 | 116 492.00 | 116 492.00 | |
044 Total Fixed Assets | 116 492.00 | 116 492.00 | 116 492.00 | |
084 Cash | 534.00 | 534.00 | 534.00 | |
096 Total Current Assets + Prepaid Expenses | 534.00 | 534.00 | 534.00 | |
110 Total Assets | 117 026.00 | 117 026.00 | 117 026.00 | |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -759 507.00 | |||
136 Profit for the Year | -2 770.00 | |||
142 Total Equity - Total I | -746 277.00 | |||
172 Other debts | 863 303.00 | |||
176 Total debts | 863 303.00 | |||
180 Liabilities Total | 117 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 144.00 | |||
244 Taxes, duties and similar payments | 612.00 | 882.00 | 612.00 | |
264 Total operating expenses | 612.00 | 1 026.00 | 612.00 | |
270 Operating profit | -612.00 | -1 026.00 | -612.00 | |
310 Profit or loss | -2 770.00 | -2 847.00 | -2 770.00 | |
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