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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : LACAMPAGNE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | LACAMPAGNE IMMO |
| Siren | 483357075 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 5059 |
| Management number | 2005B00432 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64230 Artiguelouve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 69 019.00 | 20 130.00 | 48 888.00 | 69 019.00 |
028 Tangible Assets | 818 633.00 | 148 028.00 | 670 604.00 | 818 633.00 |
044 Total Fixed Assets | 887 651.00 | 168 159.00 | 719 492.00 | 887 651.00 |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
080 Sellable securities | 7 465.00 | 7 465.00 | 7 465.00 | |
084 Cash | 7 597.00 | 7 597.00 | 7 597.00 | |
096 Total Current Assets + Prepaid Expenses | 15 299.00 | 15 299.00 | 15 299.00 | |
110 Total Assets | 902 950.00 | 168 159.00 | 734 791.00 | 902 950.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 77 500.00 | |||
134 Retained Earnings | 63.00 | |||
136 Profit for the Year | 40 129.00 | |||
140 Regulated Provisions | 73 058.00 | |||
142 Total Equity - Total I | 300 750.00 | |||
156 Loans and similar debts | 368 390.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 63 079.00 | |||
172 Other debts | 65 652.00 | |||
176 Total debts | 434 042.00 | |||
180 Liabilities Total | 734 791.00 | |||
195 Of which payables due in more than one year | 305 247.00 | |||
199 Of which current accounts of debit partners | 1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 887 651.00 | 887 651.00 | ||
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