Grow your business safely with SOCIETE IMMOBILIERE PARIS EXTENSION
All the information you need about SOCIETE IMMOBILIERE PARIS EXTENSION to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE IMMOBILIERE PARIS EXTENSION >
BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE PARIS EXTENSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE PARIS EXTENSION |
| Siren | 572233682 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1770 |
| Management number | 1957B23368 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 51 796.00 | 36 271.00 | 15 525.00 | 51 796.00 |
BB Receivables related to investments | 99 784.00 | 97 766.00 | 2 018.00 | 99 784.00 |
BH Other financial assets | 1 312.00 | 1 312.00 | 1 312.00 | |
BJ TOTAL (I) | 153 092.00 | 134 238.00 | 18 854.00 | 153 092.00 |
BL Raw materials, supplies | 449 847.00 | 449 847.00 | 449 847.00 | |
BV Advances and down payments on orders | 3 228.00 | 3 228.00 | 3 228.00 | |
BZ Other receivables | 3 285.00 | 3 285.00 | 3 285.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 197 541.00 | 197 541.00 | 197 541.00 | |
CH Prepaid expenses | 274.00 | 274.00 | 274.00 | |
CJ TOTAL (II) | 654 174.00 | 654 174.00 | 654 174.00 | |
CO Grand total (0 to V) | 807 266.00 | 134 238.00 | 673 028.00 | 807 266.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 882.00 | 54 882.00 | 54 882.00 | |
DD Legal reserve (1) | 5 488.00 | 5 488.00 | 5 488.00 | |
DG Other reserves | 831.00 | 831.00 | 831.00 | |
DH Retained earnings | 543 050.00 | 618 848.00 | 543 050.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 045.00 | 114 201.00 | 13 045.00 | |
DL TOTAL (I) | 617 295.00 | 794 251.00 | 617 295.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 548.00 | 36 283.00 | 45 548.00 | |
DW Advances and down payments received on current orders | 7 752.00 | |||
DX Trade payables and related accounts | 5 625.00 | 5 656.00 | 5 625.00 | |
DY Tax and social security liabilities | 2 473.00 | 195 094.00 | 2 473.00 | |
EA Other liabilities | 2 087.00 | 960.00 | 2 087.00 | |
EC TOTAL (IV) | 55 733.00 | 245 744.00 | 55 733.00 | |
EE Grand total (I to V) | 673 028.00 | 1 039 995.00 | 673 028.00 | |
all companies in France
Complete and comprehensive database.
