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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : IMMO PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | IMMO PARTICIPATIONS |
| Siren | 444896955 |
| Closing | 2016-09-30 |
| Registry code | 9001 |
| Registration number | 755 |
| Management number | 2003B40009 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25400 Exincourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 291 696.00 | 291 696.00 | 291 696.00 | |
040 Financial Assets | 268 966.00 | 268 798.00 | 167.00 | 268 966.00 |
044 Total Fixed Assets | 560 662.00 | 560 494.00 | 167.00 | 560 662.00 |
072 Receivables – Other | 757 161.00 | 757 161.00 | 757 161.00 | |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 135 158.00 | 135 158.00 | 135 158.00 | |
096 Total Current Assets + Prepaid Expenses | 1 092 319.00 | 1 092 319.00 | 1 092 319.00 | |
110 Total Assets | 1 652 981.00 | 560 494.00 | 1 092 486.00 | 1 652 981.00 |
120 Share or Individual Capital | 620 000.00 | |||
126 Legal Reserve | 29 234.00 | |||
136 Profit for the Year | 6 390.00 | |||
142 Total Equity - Total I | 655 626.00 | |||
166 Suppliers and related accounts | 3 009.00 | |||
172 Other debts | 433 851.00 | |||
176 Total debts | 436 860.00 | |||
180 Liabilities Total | 1 092 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 953.00 | 953.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
264 Total operating expenses | 1 107.00 | 1 107.00 | ||
270 Operating profit | -1 107.00 | -1 107.00 | ||
280 Financial income | 223 061.00 | 223 061.00 | ||
294 Financial expenses | 199 998.00 | 199 998.00 | ||
300 Exceptional expenses | 12 471.00 | 12 471.00 | ||
306 Income tax's | 3 094.00 | 3 094.00 | ||
310 Profit or loss | 6 390.00 | 6 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 560 662.00 | 560 662.00 | ||
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