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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : GESTION IMMOBILIERE DU VAL D ABONDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-05-31 | Complete |
| 2021-02-03 | Partially confidential | 2020-05-31 | Complete |
| 2020-03-12 | Partially confidential | 2019-05-31 | Complete |
| 2019-01-03 | Partially confidential | 2018-05-31 | Complete |
| 2018-05-02 | Partially confidential | 2017-05-31 | Complete |
| 2017-03-15 | Public | 2016-05-31 | Complete |
| Name | GESTION IMMOBILIERE DU VAL D ABONDANCE |
| Siren | 378873335 |
| Closing | 2016-05-31 |
| Registry code | 7402 |
| Registration number | 919 |
| Management number | 1990B00546 |
| Activity code | 6832A |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74390 Châtel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 508.00 | 14 011.00 | 2 497.00 | 16 508.00 |
AH Goodwill | 209 810.00 | 209 810.00 | 209 810.00 | |
AP Buildings | 7 345.00 | 4 111.00 | 3 234.00 | 7 345.00 |
AT Other tangible assets | 37 902.00 | 34 248.00 | 3 654.00 | 37 902.00 |
BB Receivables related to investments | 16 264.00 | 16 264.00 | 16 264.00 | |
BD Other fixed assets | 157.00 | 157.00 | 157.00 | |
BH Other financial assets | 10 258.00 | 10 258.00 | 10 258.00 | |
BJ TOTAL (I) | 298 244.00 | 52 371.00 | 245 874.00 | 298 244.00 |
BZ Other receivables | 144 041.00 | 144 041.00 | 144 041.00 | |
CD Marketable securities | 22.00 | 22.00 | 22.00 | |
CF Cash and cash equivalents | 2 322 377.00 | 2 322 377.00 | 2 322 377.00 | |
CH Prepaid expenses | 13 895.00 | 13 895.00 | 13 895.00 | |
CJ TOTAL (II) | 2 490 913.00 | 2 490 913.00 | 2 490 913.00 | |
CO Grand total (0 to V) | 2 789 158.00 | 52 371.00 | 2 736 787.00 | 2 789 158.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 34 961.00 | 15 854.00 | 34 961.00 | |
232 Total operating income excluding VAT | 493 685.00 | 454 050.00 | 493 685.00 | |
242 Other external expenses | 146 964.00 | 123 428.00 | 146 964.00 | |
244 Taxes, duties and similar payments | 7 024.00 | 5 045.00 | 7 024.00 | |
252 Social security contributions | 75 768.00 | 70 483.00 | 75 768.00 | |
262 Other expenses | 100.00 | 597.00 | 100.00 | |
264 Total operating expenses | 439 708.00 | 398 455.00 | 439 708.00 | |
270 Operating profit | 53 977.00 | 55 595.00 | 53 977.00 | |
280 Financial income | 736.00 | 988.00 | 736.00 | |
290 Exceptional income | 32 345.00 | 485.00 | 32 345.00 | |
294 Financial expenses | 40.00 | 256.00 | 40.00 | |
300 Exceptional expenses | 32 345.00 | 485.00 | 32 345.00 | |
306 Income tax's | 7 521.00 | 8 016.00 | 7 521.00 | |
310 Profit or loss | 47 152.00 | 48 312.00 | 47 152.00 | |
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 235 347.00 | 227 035.00 | 235 347.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 152.00 | 48 312.00 | 47 152.00 | |
DL TOTAL (I) | 300 099.00 | 292 947.00 | 300 099.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 381.00 | |||
DX Trade payables and related accounts | 20 133.00 | 20 487.00 | 20 133.00 | |
DY Tax and social security liabilities | 2 835.00 | 1 376.00 | 2 835.00 | |
EA Other liabilities | 2 296 902.00 | 1 991 030.00 | 2 296 902.00 | |
EC TOTAL (IV) | 2 436 688.00 | 2 129 386.00 | 2 436 688.00 | |
EE Grand total (I to V) | 2 736 787.00 | 2 422 333.00 | 2 736 787.00 | |
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