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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DES GRANDS GARAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE DES GRANDS GARAGES |
| Siren | 756800769 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 1223 |
| Management number | 1956B00076 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 230 343.00 | 230 343.00 | 230 343.00 | |
AP Buildings | 1 516 678.00 | 1 458 932.00 | 57 746.00 | 1 516 678.00 |
BJ TOTAL (I) | 1 747 020.00 | 1 458 932.00 | 288 089.00 | 1 747 020.00 |
BZ Other receivables | 1 373.00 | 1 373.00 | 1 373.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 1 992 248.00 | 1 992 248.00 | 1 992 248.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 993 621.00 | 1 993 621.00 | 1 993 621.00 | |
CO Grand total (0 to V) | 3 740 642.00 | 1 458 932.00 | 2 281 710.00 | 3 740 642.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 121 568.00 | 121 568.00 | 121 568.00 | |
DD Legal reserve (1) | 19 272.00 | 19 272.00 | 19 272.00 | |
DG Other reserves | 1 924 351.00 | 2 280 075.00 | 1 924 351.00 | |
DH Retained earnings | 16.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 151 387.00 | 100 139.00 | 151 387.00 | |
DL TOTAL (I) | 2 216 578.00 | 2 521 071.00 | 2 216 578.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 755.00 | 14 675.00 | 30 755.00 | |
DX Trade payables and related accounts | 8 226.00 | 5 730.00 | 8 226.00 | |
DY Tax and social security liabilities | 26 151.00 | 216.00 | 26 151.00 | |
EC TOTAL (IV) | 65 132.00 | 20 621.00 | 65 132.00 | |
EE Grand total (I to V) | 2 281 710.00 | 2 541 692.00 | 2 281 710.00 | |
EG Accrued income and payables due within one year | 65 132.00 | 20 621.00 | 65 132.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 747 020.00 | 1 747 020.00 | ||
I4 DECREASES Grand Total | 1 747 020.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 747 020.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 747 020.00 | 1 747 020.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 450 528.00 | 8 404.00 | 1 450 528.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 450 528.00 | 8 404.00 | 1 450 528.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 12 000.00 | 12 000.00 | 12 000.00 | |
8B Suppliers and Related Accounts | 8 226.00 | 8 226.00 | 8 226.00 | |
8E Income Taxes | 26 151.00 | 26 151.00 | 26 151.00 | |
VB VAT | 1 373.00 | 1 373.00 | ||
VI Group and Associates | 18 755.00 | 18 755.00 | 18 755.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 373.00 | 1 373.00 | 1 373.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 65 132.00 | 65 132.00 | 65 132.00 | |
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