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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : SAKEMAPA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Complete |
| Name | SAKEMAPA IMMOBILIER |
| Siren | 788881506 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 36369 |
| Management number | 2012D04778 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 3 547 000.00 | 3 547 000.00 | 3 547 000.00 | |
BJ TOTAL (I) | 3 547 000.00 | 3 547 000.00 | 3 547 000.00 | |
BZ Other receivables | 493 669.00 | 493 669.00 | 493 669.00 | |
CF Cash and cash equivalents | 660 637.00 | 660 637.00 | 660 637.00 | |
CJ TOTAL (II) | 1 154 307.00 | 1 154 307.00 | 1 154 307.00 | |
CO Grand total (0 to V) | 4 701 307.00 | 4 701 307.00 | 4 701 307.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -61 240.00 | -58 668.00 | -61 240.00 | |
DL TOTAL (I) | -60 240.00 | -57 668.00 | -60 240.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 395 827.00 | 4 919 903.00 | 4 395 827.00 | |
DY Tax and social security liabilities | 1 721.00 | 1 721.00 | ||
EA Other liabilities | 364 000.00 | 364 000.00 | ||
EC TOTAL (IV) | 4 761 548.00 | 4 919 903.00 | 4 761 548.00 | |
EE Grand total (I to V) | 4 701 307.00 | 4 862 234.00 | 4 701 307.00 | |
EG Accrued income and payables due within one year | 4 761 548.00 | 4 919 903.00 | 4 761 548.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 52 054.00 | |||
FX Taxes, duties, and similar payments | 9 083.00 | |||
GE Other Expenses | 128.00 | |||
GF Total Operating Expenses (II) | 61 265.00 | |||
GG - OPERATING RESULT (I - II) | -61 265.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -61 265.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 24.00 | 580.00 | 24.00 | |
HD Total exceptional income (VII) | 24.00 | 580.00 | 24.00 | |
HF Exceptional expenses on capital transactions | 854.00 | -854.00 | 854.00 | |
HH Total exceptional expenses (VIII) | 854.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 24.00 | -274.00 | 24.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 24.00 | 580.00 | 24.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 265.00 | 59 248.00 | 61 265.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -61 240.00 | -58 668.00 | -61 240.00 | |
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