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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : SEGUR PARTNERS REAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | SEGUR PARTNERS REAL ESTATE |
| Siren | 511744690 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 4283 |
| Management number | 2009B00409 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 5 272.00 | 5 272.00 | 5 272.00 | |
028 Tangible Assets | 38 682.00 | 30 608.00 | 8 074.00 | 38 682.00 |
040 Financial Assets | 3 869.00 | 3 869.00 | 3 869.00 | |
044 Total Fixed Assets | 67 823.00 | 35 880.00 | 31 943.00 | 67 823.00 |
068 Receivables – Trade and related accounts | 444.00 | 444.00 | 444.00 | |
072 Receivables – Other | 48 553.00 | 48 553.00 | 48 553.00 | |
084 Cash | 465.00 | 465.00 | 465.00 | |
096 Total Current Assets + Prepaid Expenses | 49 461.00 | 49 461.00 | 49 461.00 | |
110 Total Assets | 117 284.00 | 35 880.00 | 81 404.00 | 117 284.00 |
120 Share or Individual Capital | 85 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -48 904.00 | |||
136 Profit for the Year | -326 376.00 | |||
142 Total Equity - Total I | -289 480.00 | |||
154 Provisions for risks and charges - Total II | 51 701.00 | |||
156 Loans and similar debts | 29 612.00 | |||
166 Suppliers and related accounts | 11 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 264 566.00 | |||
172 Other debts | 277 580.00 | |||
176 Total debts | 319 183.00 | |||
180 Liabilities Total | 81 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 470.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 470.00 | 470.00 | ||
490 Total Fixed Assets (Gross Value) | 67 353.00 | 67 353.00 | ||
492 Total Fixed Assets (Increases) | 470.00 | 470.00 | ||
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