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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : L IMMOBILIER DE A Z
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| Name | L IMMOBILIER DE A Z |
| Siren | 520633678 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 4191 |
| Management number | 2010B00136 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 Annemasse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 333.00 | 5 333.00 | 5 333.00 | |
AH Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
AJ Other Intangible Assets | ||||
AT Other tangible assets | 76 037.00 | 58 059.00 | 17 977.00 | 76 037.00 |
BB Receivables related to investments | 10 621.00 | 10 621.00 | 10 621.00 | |
BH Other financial assets | 5 626.00 | 5 626.00 | 5 626.00 | |
BJ TOTAL (I) | 125 618.00 | 91 392.00 | 34 225.00 | 125 618.00 |
BV Advances and down payments on orders | 210.00 | 210.00 | 210.00 | |
BX Customers and related accounts | 155 589.00 | 155 589.00 | 155 589.00 | |
BZ Other receivables | 152 187.00 | 152 187.00 | 152 187.00 | |
CF Cash and cash equivalents | 101 692.00 | 101 692.00 | 101 692.00 | |
CH Prepaid expenses | 3 434.00 | 3 434.00 | 3 434.00 | |
CJ TOTAL (II) | 413 113.00 | 413 113.00 | 413 113.00 | |
CO Grand total (0 to V) | 538 731.00 | 91 392.00 | 447 339.00 | 538 731.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -145 168.00 | -200 152.00 | -145 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 560.00 | 54 983.00 | 150 560.00 | |
DL TOTAL (I) | 14 191.00 | -136 368.00 | 14 191.00 | |
DU Loans and Debts from Credit Institutions (3) | 905.00 | 1 895.00 | 905.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 080.00 | |||
DX Trade payables and related accounts | 63 264.00 | 36 900.00 | 63 264.00 | |
DY Tax and social security liabilities | 116 255.00 | 69 383.00 | 116 255.00 | |
EA Other liabilities | 252 722.00 | 283 442.00 | 252 722.00 | |
EC TOTAL (IV) | 433 147.00 | 429 701.00 | 433 147.00 | |
EE Grand total (I to V) | 447 339.00 | 293 332.00 | 447 339.00 | |
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