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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : IMMOBILIERE DE L'ALZETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | IMMOBILIERE DE L'ALZETTE |
| Siren | 825179849 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/017966 |
| Management number | 2017B00179 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38180 SEYSSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 398 631.00 | 216 134.00 | 182 497.00 | 398 631.00 |
044 Total Fixed Assets | 398 631.00 | 216 134.00 | 182 497.00 | 398 631.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
084 Cash | 7 217.00 | 7 217.00 | 7 217.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 217.00 | 7 217.00 | 7 217.00 | |
110 Total Assets | 405 848.00 | 216 134.00 | 189 714.00 | 405 848.00 |
120 Share or Individual Capital | 3 600.00 | |||
134 Retained Earnings | -83 853.00 | |||
136 Profit for the Year | -5 516.00 | |||
142 Total Equity - Total I | -85 769.00 | |||
156 Loans and similar debts | 6 061.00 | |||
166 Suppliers and related accounts | 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 264 197.00 | |||
172 Other debts | 268 684.00 | |||
176 Total debts | 275 483.00 | |||
180 Liabilities Total | 189 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 797.00 | 38 317.00 | 36 797.00 | |
232 Total operating income excluding VAT | 36 797.00 | 38 317.00 | 36 797.00 | |
242 Other external expenses | 17 094.00 | 16 102.00 | 17 094.00 | |
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 5 844.00 | 5 433.00 | 5 844.00 | |
252 Social security contributions | 1 748.00 | 1 525.00 | 1 748.00 | |
254 Depreciation and amortization | 17 624.00 | 16 953.00 | 17 624.00 | |
264 Total operating expenses | 42 310.00 | 40 012.00 | 42 310.00 | |
270 Operating profit | -5 513.00 | -1 695.00 | -5 513.00 | |
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -5 516.00 | -1 695.00 | -5 516.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 398 631.00 | 398 631.00 | ||
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