Grow your business safely with IMMOBILIERE SAVOIE LORRAINE
All the information you need about IMMOBILIERE SAVOIE LORRAINE to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMOBILIERE SAVOIE LORRAINE >
BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : IMMOBILIERE SAVOIE LORRAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-09-30 | Simplified |
| 2017-08-29 | Public | 2016-09-30 | Simplified |
| 2017-01-12 | Public | 2015-09-30 | Simplified |
| Name | IMMOBILIERE SAVOIE LORRAINE |
| Siren | 495311946 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/052516 |
| Management number | 2007B01879 |
| Activity code | 6820A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 052 967.00 | 396 384.00 | 656 582.00 | 1 052 967.00 |
044 Total Fixed Assets | 1 052 967.00 | 396 384.00 | 656 582.00 | 1 052 967.00 |
068 Receivables – Trade and related accounts | 14 936.00 | 14 936.00 | 14 936.00 | |
072 Receivables – Other | 2 947.00 | 2 947.00 | 2 947.00 | |
084 Cash | 5 743.00 | 5 743.00 | 5 743.00 | |
092 Prepaid expenses | 1 083.00 | 1 083.00 | 1 083.00 | |
096 Total Current Assets + Prepaid Expenses | 24 709.00 | 24 709.00 | 24 709.00 | |
110 Total Assets | 1 077 675.00 | 396 384.00 | 681 291.00 | 1 077 675.00 |
120 Share or Individual Capital | 21 650.00 | |||
136 Profit for the Year | -14 415.00 | |||
142 Total Equity - Total I | 7 235.00 | |||
156 Loans and similar debts | 49 221.00 | |||
166 Suppliers and related accounts | 8 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 612 848.00 | |||
172 Other debts | 616 449.00 | |||
176 Total debts | 674 056.00 | |||
180 Liabilities Total | 681 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 102.00 | |||
195 Of which payables due in more than one year | 34 009.00 | |||
199 Of which current accounts of debit partners | 68.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 598.00 | 38 536.00 | 69 598.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 69 606.00 | 38 536.00 | 69 606.00 | |
242 Other external expenses | 26 188.00 | 23 624.00 | 26 188.00 | |
243 (including business tax) | -1 027.00 | -1 027.00 | ||
244 Taxes, duties and similar payments | 10 363.00 | 1 384.00 | 10 363.00 | |
252 Social security contributions | 940.00 | 927.00 | 940.00 | |
254 Depreciation and amortization | 44 067.00 | 44 073.00 | 44 067.00 | |
262 Other expenses | 1 856.00 | |||
264 Total operating expenses | 81 558.00 | 71 864.00 | 81 558.00 | |
270 Operating profit | -11 953.00 | -33 328.00 | -11 953.00 | |
290 Exceptional income | 439.00 | |||
294 Financial expenses | 2 462.00 | 3 205.00 | 2 462.00 | |
310 Profit or loss | -14 415.00 | -36 533.00 | -14 415.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 102.00 | 3 102.00 | ||
490 Total Fixed Assets (Gross Value) | 1 049 865.00 | 1 049 865.00 | ||
492 Total Fixed Assets (Increases) | 3 102.00 | 3 102.00 | ||
494 Total Fixed Assets (Decreases) | 1 847.00 | 1 847.00 | ||
all companies in France
Complete and comprehensive database.
