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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : L'ENDROIT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| Name | L'ENDROIT IMMOBILIER |
| Siren | 828195867 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 11521 |
| Management number | 2017B00901 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67205 Oberhausbergen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 249.00 | 43.00 | 206.00 | 249.00 |
BJ TOTAL (I) | 249.00 | 43.00 | 206.00 | 249.00 |
BZ Other receivables | 133.00 | 133.00 | 133.00 | |
CF Cash and cash equivalents | 2 876.00 | 2 876.00 | 2 876.00 | |
CJ TOTAL (II) | 3 008.00 | 3 008.00 | 3 008.00 | |
CO Grand total (0 to V) | 3 257.00 | 43.00 | 3 214.00 | 3 257.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 880.00 | 880.00 | ||
DL TOTAL (I) | 980.00 | 980.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1.00 | 1.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 826.00 | 826.00 | ||
DY Tax and social security liabilities | 407.00 | 407.00 | ||
EC TOTAL (IV) | 2 234.00 | 2 234.00 | ||
EE Grand total (I to V) | 3 214.00 | 3 214.00 | ||
EG Accrued income and payables due within one year | 2 234.00 | 2 234.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1.00 | 1.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 133.00 | 133.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 133.00 | 133.00 | 133.00 | |
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