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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : S.R. IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| Name | S.R. IMMOBILIER |
| Siren | 449653583 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 3582 |
| Management number | 2003B00759 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
BZ Other receivables | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 5 641.00 | 5 641.00 | 5 641.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 15 656.00 | 15 656.00 | 15 656.00 | |
CO Grand total (0 to V) | 15 656.00 | 15 656.00 | 15 656.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 760.00 | 760.00 | 760.00 | |
DG Other reserves | 9 333.00 | 9 333.00 | 9 333.00 | |
DH Retained earnings | -15 953.00 | -13 579.00 | -15 953.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 270.00 | -2 374.00 | -10 270.00 | |
DL TOTAL (I) | -8 530.00 | 1 740.00 | -8 530.00 | |
DU Loans and Debts from Credit Institutions (3) | 80.00 | 79.00 | 80.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 779.00 | 5 782.00 | 8 779.00 | |
DX Trade payables and related accounts | 348.00 | 348.00 | ||
DY Tax and social security liabilities | 7 315.00 | 12 857.00 | 7 315.00 | |
EA Other liabilities | 7 665.00 | 665.00 | 7 665.00 | |
EC TOTAL (IV) | 24 186.00 | 19 383.00 | 24 186.00 | |
EE Grand total (I to V) | 15 656.00 | 21 123.00 | 15 656.00 | |
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