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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : LOCATION MAINTENANCE IMMOBILIERE HAVRAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2015-12-31 | Simplified |
| Name | LOCATION MAINTENANCE IMMOBILIERE HAVRAISE |
| Siren | 531748085 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/002782 |
| Management number | 2011B00228 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 654 634.00 | 179 813.00 | 474 821.00 | 654 634.00 |
044 Total Fixed Assets | 654 634.00 | 179 813.00 | 474 821.00 | 654 634.00 |
068 Receivables – Trade and related accounts | 1 506.00 | 1 506.00 | 1 506.00 | |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 9 072.00 | 9 072.00 | 9 072.00 | |
096 Total Current Assets + Prepaid Expenses | 18 578.00 | 18 578.00 | 18 578.00 | |
110 Total Assets | 673 212.00 | 179 813.00 | 493 399.00 | 673 212.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -51 365.00 | |||
136 Profit for the Year | 20 338.00 | |||
142 Total Equity - Total I | -23 027.00 | |||
156 Loans and similar debts | 494 371.00 | |||
166 Suppliers and related accounts | 2 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 133.00 | |||
172 Other debts | 20 033.00 | |||
176 Total debts | 516 426.00 | |||
180 Liabilities Total | 493 399.00 | |||
195 Of which payables due in more than one year | 463 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 670.00 | 73 536.00 | 82 670.00 | |
230 Other income | 17 498.00 | 17 840.00 | 17 498.00 | |
232 Total operating income excluding VAT | 100 168.00 | 91 376.00 | 100 168.00 | |
242 Other external expenses | 31 616.00 | 25 363.00 | 31 616.00 | |
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 9 365.00 | 9 505.00 | 9 365.00 | |
254 Depreciation and amortization | 26 182.00 | 26 184.00 | 26 182.00 | |
262 Other expenses | 16.00 | |||
264 Total operating expenses | 67 163.00 | 61 068.00 | 67 163.00 | |
270 Operating profit | 33 005.00 | 30 308.00 | 33 005.00 | |
294 Financial expenses | 12 667.00 | 20 243.00 | 12 667.00 | |
310 Profit or loss | 20 338.00 | 10 065.00 | 20 338.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 654 634.00 | 654 634.00 | ||
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