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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : IMMOBILIERE LAFFITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Public | 2015-12-31 | Complete |
| Name | IMMOBILIERE LAFFITTE |
| Siren | 538824947 |
| Closing | 2015-12-31 |
| Registry code | 3501 |
| Registration number | 1925 |
| Management number | 2016B02313 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 ST GREGOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 92 000.00 | 92 000.00 | 92 000.00 | |
BJ TOTAL (I) | 92 000.00 | 92 000.00 | 92 000.00 | |
BZ Other receivables | 1 355.00 | 1 355.00 | 1 355.00 | |
CF Cash and cash equivalents | 1 089.00 | 1 089.00 | 1 089.00 | |
CJ TOTAL (II) | 2 444.00 | 2 444.00 | 2 444.00 | |
CO Grand total (0 to V) | 94 444.00 | 92 000.00 | 2 444.00 | 94 444.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -1 237 374.00 | -1 109 099.00 | -1 237 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -336 736.00 | -128 274.00 | -336 736.00 | |
DL TOTAL (I) | -1 572 611.00 | -1 235 874.00 | -1 572 611.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 540 870.00 | 1 261 519.00 | 1 540 870.00 | |
DX Trade payables and related accounts | 4 186.00 | 4 186.00 | 4 186.00 | |
EA Other liabilities | 30 000.00 | 125 000.00 | 30 000.00 | |
EC TOTAL (IV) | 1 575 056.00 | 1 390 705.00 | 1 575 056.00 | |
EE Grand total (I to V) | 2 444.00 | 154 830.00 | 2 444.00 | |
EG Accrued income and payables due within one year | 1 575 056.00 | 1 390 705.00 | 1 575 056.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 385.00 | |||
GF Total Operating Expenses (II) | 7 385.00 | |||
GG - OPERATING RESULT (I - II) | -7 385.00 | |||
GR Interest and similar expenses | 29 350.00 | |||
GU Total financial expenses (VI) | 29 350.00 | |||
GV - FINANCIAL INCOME (V - VI) | -29 350.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -36 736.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 1 071 203.00 | 1 071 203.00 | ||
HD Total exceptional income (VII) | 1 071 203.00 | 1 071 203.00 | ||
HE Exceptional expenses on management operations | 1 371 203.00 | 1 371 203.00 | ||
HG Exceptional depreciation and provisions | 92 000.00 | |||
HH Total exceptional expenses (VIII) | 1 371 203.00 | 92 000.00 | 1 371 203.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -300 000.00 | -92 000.00 | -300 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -336 736.00 | -128 274.00 | -336 736.00 | |
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