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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE COURGENT LES VERRONNIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE COURGENT LES VERRONNIERES |
| Siren | 609801634 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 15932 |
| Management number | 1960B00163 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78790 COURGENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 23 820.00 | 23 820.00 | 23 820.00 | |
AN Land | 19 671.00 | 19 671.00 | 19 671.00 | |
AP Buildings | 244 824.00 | 199 842.00 | 44 982.00 | 244 824.00 |
AR Technical installations, industrial equipment and tools | 7 583.00 | 4 761.00 | 2 823.00 | 7 583.00 |
BJ TOTAL (I) | 295 899.00 | 204 602.00 | 91 296.00 | 295 899.00 |
CF Cash and cash equivalents | 3 624.00 | 3 624.00 | 3 624.00 | |
CH Prepaid expenses | 293.00 | 293.00 | 293.00 | |
CJ TOTAL (II) | 3 917.00 | 3 917.00 | 3 917.00 | |
CO Grand total (0 to V) | 299 815.00 | 204 602.00 | 95 213.00 | 299 815.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 553.00 | 65 553.00 | ||
DG Other reserves | 5 661.00 | 5 661.00 | ||
DH Retained earnings | -37 069.00 | -37 069.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60.00 | 60.00 | ||
DL TOTAL (I) | 34 205.00 | 34 205.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 368.00 | 60 368.00 | ||
DX Trade payables and related accounts | 640.00 | 640.00 | ||
EC TOTAL (IV) | 61 008.00 | 61 008.00 | ||
EE Grand total (I to V) | 95 213.00 | 95 213.00 | ||
EG Accrued income and payables due within one year | 61 008.00 | 61 008.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 497.00 | |||
FR Total operating income (I) | 497.00 | |||
FW Other purchases and external expenses | 11 925.00 | |||
FX Taxes, duties, and similar payments | 603.00 | |||
GE Other Expenses | 422.00 | |||
GF Total Operating Expenses (II) | 12 950.00 | |||
GG - OPERATING RESULT (I - II) | -12 453.00 | |||
GK Income from other securities and fixed asset receivables | 123.00 | |||
GP Total financial income (V) | 123.00 | |||
GQ Financial allocations to depreciation and provisions | 3 854.00 | |||
GU Total financial expenses (VI) | 3 854.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 731.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 184.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 620.00 | 620.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 804.00 | 16 804.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 184.00 | -16 184.00 | ||
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