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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : SUD IMMOBILIER CONSTRUCTION - S.I.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Public | 2016-12-31 | Complete |
| Name | SUD IMMOBILIER CONSTRUCTION - S.I.C. |
| Siren | 509562187 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/050207 |
| Management number | 2008B06195 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69930 SAINT-LAURENT-DE-CHAMOUSSET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 250.00 | 1 250.00 | 1 250.00 | |
BJ TOTAL (I) | 1 250.00 | 1 250.00 | 1 250.00 | |
BL Raw materials, supplies | 91 673.00 | 91 673.00 | 91 673.00 | |
BZ Other receivables | 4 266.00 | 4 266.00 | 4 266.00 | |
CF Cash and cash equivalents | 148.00 | 148.00 | 148.00 | |
CJ TOTAL (II) | 96 087.00 | 96 087.00 | 96 087.00 | |
CO Grand total (0 to V) | 97 337.00 | 1 250.00 | 96 087.00 | 97 337.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 198.00 | 3 198.00 | 3 198.00 | |
DD Legal reserve (1) | 320.00 | 320.00 | 320.00 | |
DG Other reserves | 101 594.00 | 101 594.00 | 101 594.00 | |
DH Retained earnings | -31 680.00 | -26 440.00 | -31 680.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 524.00 | -5 240.00 | -1 524.00 | |
DL TOTAL (I) | 71 907.00 | 73 431.00 | 71 907.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 013.00 | 19 913.00 | 23 013.00 | |
DX Trade payables and related accounts | 996.00 | 2 496.00 | 996.00 | |
DY Tax and social security liabilities | 171.00 | 171.00 | ||
EC TOTAL (IV) | 24 180.00 | 22 410.00 | 24 180.00 | |
EE Grand total (I to V) | 96 087.00 | 95 841.00 | 96 087.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 2 613.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
GF Total Operating Expenses (II) | 2 764.00 | |||
GG - OPERATING RESULT (I - II) | -2 764.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 764.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 18.00 | |||
HB Exceptional income from capital transactions | 1 240.00 | 1 240.00 | ||
HD Total exceptional income (VII) | 1 240.00 | 18.00 | 1 240.00 | |
HE Exceptional expenses on management operations | 146.00 | |||
HH Total exceptional expenses (VIII) | 146.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 240.00 | -128.00 | 1 240.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 240.00 | 18.00 | 1 240.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 764.00 | 5 259.00 | 2 764.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 524.00 | -5 240.00 | -1 524.00 | |
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