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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : VILLEURBANNE CONDORCET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2021-09-30 | Complete |
| 2020-12-22 | Public | 2020-09-30 | Complete |
| 2020-01-13 | Public | 2019-09-30 | Complete |
| 2019-01-07 | Public | 2018-09-30 | Complete |
| 2018-02-13 | Public | 2017-09-30 | Complete |
| 2017-02-02 | Public | 2016-09-30 | Complete |
| Name | VILLEURBANNE CONDORCET |
| Siren | 812774081 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 8897 |
| Management number | 2015B16039 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 089 000.00 | 1 089 000.00 | 1 089 000.00 | |
AP Buildings | 5 217 386.00 | 179 062.00 | 5 038 324.00 | 5 217 386.00 |
BJ TOTAL (I) | 6 306 386.00 | 179 062.00 | 6 127 324.00 | 6 306 386.00 |
BX Customers and related accounts | 158 641.00 | 158 641.00 | 158 641.00 | |
BZ Other receivables | 447 638.00 | 447 638.00 | 447 638.00 | |
CF Cash and cash equivalents | 49 545.00 | 49 545.00 | 49 545.00 | |
CH Prepaid expenses | 30 536.00 | 30 536.00 | 30 536.00 | |
CJ TOTAL (II) | 686 361.00 | 686 361.00 | 686 361.00 | |
CO Grand total (0 to V) | 6 992 747.00 | 179 062.00 | 6 813 685.00 | 6 992 747.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 814.00 | -8 814.00 | ||
DL TOTAL (I) | -7 814.00 | -7 814.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 527 683.00 | 5 527 683.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 229 575.00 | 229 575.00 | ||
DX Trade payables and related accounts | 22 472.00 | 22 472.00 | ||
DY Tax and social security liabilities | 70 480.00 | 70 480.00 | ||
EA Other liabilities | 971 289.00 | 971 289.00 | ||
EC TOTAL (IV) | 6 821 499.00 | 6 821 499.00 | ||
EE Grand total (I to V) | 6 813 685.00 | 6 813 685.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 229 575.00 | 229 575.00 | ||
8B Suppliers and Related Accounts | 22 472.00 | 22 472.00 | 22 472.00 | |
UX Other trade receivables | 158 641.00 | 158 641.00 | ||
VG Loans with a maturity of up to one year at origin | 5 527 683.00 | 355 500.00 | 1 456 710.00 | 5 527 683.00 |
VI Group and Associates | 971 289.00 | 971 289.00 | 971 289.00 | |
VJ Loans taken out during the year | 6 405 400.00 | 6 405 400.00 | ||
VK Loans repaid during the year | 884 661.00 | 884 661.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 37 500.00 | 37 500.00 | 37 500.00 | |
VS Prepaid expenses | 30 536.00 | 30 536.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 636 815.00 | 636 815.00 | 636 815.00 | |
VW VAT | 32 980.00 | 32 980.00 | 32 980.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 821 499.00 | 1 419 741.00 | 1 456 710.00 | 6 821 499.00 |
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