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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : LAPORTE INVESTISSEMENTS IMMOBILIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Partially confidential | 2015-12-31 | Simplified |
| Name | LAPORTE INVESTISSEMENTS IMMOBILIERS |
| Siren | 790000517 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 700 |
| Management number | 2012B02031 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84220 Gordes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 886 895.00 | 31 169.00 | 855 725.00 | 886 895.00 |
044 Total Fixed Assets | 886 895.00 | 31 169.00 | 855 725.00 | 886 895.00 |
084 Cash | 7 438.00 | 7 438.00 | 7 438.00 | |
096 Total Current Assets + Prepaid Expenses | 7 438.00 | 7 438.00 | 7 438.00 | |
110 Total Assets | 894 333.00 | 31 169.00 | 863 164.00 | 894 333.00 |
120 Share or Individual Capital | 20 000.00 | |||
142 Total Equity - Total I | 19 999.00 | |||
156 Loans and similar debts | 396 890.00 | |||
172 Other debts | 446 274.00 | |||
176 Total debts | 843 164.00 | |||
180 Liabilities Total | 863 164.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 430.00 | 2 430.00 | ||
490 Total Fixed Assets (Gross Value) | 884 465.00 | 884 465.00 | ||
492 Total Fixed Assets (Increases) | 2 430.00 | 2 430.00 | ||
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