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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE NE2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | SOCIETE CIVILE IMMOBILIERE NE2F |
| Siren | 500319272 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 17546 |
| Management number | 2007D00888 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34160 ST JEAN DE CORNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 365 295.00 | 12 429.00 | 352 865.00 | 365 295.00 |
040 Financial Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 365 555.00 | 12 429.00 | 353 125.00 | 365 555.00 |
084 Cash | 24 850.00 | 24 850.00 | 24 850.00 | |
096 Total Current Assets + Prepaid Expenses | 24 850.00 | 24 850.00 | 24 850.00 | |
110 Total Assets | 390 404.00 | 12 429.00 | 377 975.00 | 390 404.00 |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | 8 816.00 | |||
142 Total Equity - Total I | 8 866.00 | |||
156 Loans and similar debts | 147 699.00 | |||
172 Other debts | 221 410.00 | |||
176 Total debts | 369 109.00 | |||
180 Liabilities Total | 377 975.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 75 000.00 | 75 000.00 | ||
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