Grow your business safely with SOCIETE IMMOBILIERE DE MENIL
All the information you need about SOCIETE IMMOBILIERE DE MENIL to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE IMMOBILIERE DE MENIL >
BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE MENIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE DE MENIL |
| Siren | 760801209 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 6880 |
| Management number | 1960B00120 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54300 Lunéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 308.00 | 33 138.00 | 15 169.00 | 48 308.00 |
040 Financial Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
044 Total Fixed Assets | 49 832.00 | 33 138.00 | 16 693.00 | 49 832.00 |
068 Receivables – Trade and related accounts | 840.00 | 840.00 | 840.00 | |
084 Cash | 25 922.00 | 25 922.00 | 25 922.00 | |
096 Total Current Assets + Prepaid Expenses | 26 762.00 | 26 762.00 | 26 762.00 | |
110 Total Assets | 76 594.00 | 33 138.00 | 43 456.00 | 76 594.00 |
120 Share or Individual Capital | 41 161.00 | |||
126 Legal Reserve | 39.00 | |||
132 Other Reserves | 168.00 | |||
134 Retained Earnings | -5 358.00 | |||
136 Profit for the Year | 318.00 | |||
142 Total Equity - Total I | 36 329.00 | |||
156 Loans and similar debts | 370.00 | |||
166 Suppliers and related accounts | 2 801.00 | |||
172 Other debts | 3 956.00 | |||
176 Total debts | 7 127.00 | |||
180 Liabilities Total | 43 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 530.00 | 26 530.00 | ||
232 Total operating income excluding VAT | 26 530.00 | 26 530.00 | ||
242 Other external expenses | 6 148.00 | 6 148.00 | ||
244 Taxes, duties and similar payments | 20 097.00 | 20 097.00 | ||
264 Total operating expenses | 26 245.00 | 26 245.00 | ||
270 Operating profit | 284.00 | 284.00 | ||
280 Financial income | 59.00 | 59.00 | ||
290 Exceptional income | 46 571.00 | 46 571.00 | ||
300 Exceptional expenses | 46 571.00 | 46 571.00 | ||
306 Income tax's | 26.00 | 26.00 | ||
310 Profit or loss | 318.00 | 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 832.00 | 49 832.00 | ||
all companies in France
Complete and comprehensive database.
