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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : L'IMMOBILIERE DES DEUX COTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Public | 2017-12-31 | Complete |
| 2018-02-15 | Public | 2015-12-31 | Complete |
| Name | L'IMMOBILIERE DES DEUX COTES |
| Siren | 808923403 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 2774 |
| Management number | 2015B01025 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AT Other tangible assets | 733.00 | 271.00 | 462.00 | 733.00 |
BJ TOTAL (I) | 1 733.00 | 271.00 | 1 462.00 | 1 733.00 |
BZ Other receivables | 4 972.00 | 4 972.00 | 4 972.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 2 884.00 | 2 884.00 | 2 884.00 | |
CH Prepaid expenses | 952.00 | 952.00 | 952.00 | |
CJ TOTAL (II) | 8 823.00 | 8 823.00 | 8 823.00 | |
CO Grand total (0 to V) | 10 555.00 | 271.00 | 10 285.00 | 10 555.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | -26 938.00 | 4 948.00 | -26 938.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 178.00 | -31 886.00 | -25 178.00 | |
DL TOTAL (I) | -48 966.00 | -23 788.00 | -48 966.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 566.00 | 28 849.00 | 54 566.00 | |
DX Trade payables and related accounts | 4 685.00 | 1 970.00 | 4 685.00 | |
EC TOTAL (IV) | 59 251.00 | 30 820.00 | 59 251.00 | |
EE Grand total (I to V) | 10 285.00 | 7 032.00 | 10 285.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 333.00 | 13 333.00 | 13 333.00 | |
FJ Net sales | 13 333.00 | 13 333.00 | 13 333.00 | |
FQ Other income | 429.00 | |||
FR Total operating income (I) | 13 762.00 | |||
FW Other purchases and external expenses | 38 228.00 | |||
FX Taxes, duties, and similar payments | 84.00 | |||
GA Operating Expenses - Depreciation and Amortization | 244.00 | |||
GE Other Expenses | 181.00 | |||
GF Total Operating Expenses (II) | 38 737.00 | |||
GG - OPERATING RESULT (I - II) | -24 975.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 975.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 203.00 | 51.00 | 203.00 | |
HH Total exceptional expenses (VIII) | 203.00 | 51.00 | 203.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -203.00 | -51.00 | -203.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 13 762.00 | 10 228.00 | 13 762.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 940.00 | 42 114.00 | 38 940.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 178.00 | -31 886.00 | -25 178.00 | |
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