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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : IMMOBILIERE VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | IMMOBILIERE VINCENT |
| Siren | 353173750 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/002471 |
| Management number | 1990B00018 |
| Activity code | 4110A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 ARNAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 058 449.00 | 1 058 449.00 | 1 058 449.00 | |
AP Buildings | 4 276 047.00 | 1 315 581.00 | 2 960 466.00 | 4 276 047.00 |
AT Other tangible assets | 238 773.00 | 171 622.00 | 67 151.00 | 238 773.00 |
BB Receivables related to investments | 4 417 436.00 | 4 417 436.00 | 4 417 436.00 | |
BF Loans | 493 968.00 | 493 968.00 | 493 968.00 | |
BH Other financial assets | 4 800.00 | 4 800.00 | 4 800.00 | |
BJ TOTAL (I) | 10 584 691.00 | 1 487 203.00 | 9 097 488.00 | 10 584 691.00 |
BN Goods in progress | 1 579 836.00 | 1 579 836.00 | 1 579 836.00 | |
BV Advances and down payments on orders | 522.00 | 522.00 | 522.00 | |
BX Customers and related accounts | 25 109.00 | 25 109.00 | 25 109.00 | |
BZ Other receivables | 101 962.00 | 101 962.00 | 101 962.00 | |
CD Marketable securities | 5 090.00 | 5 090.00 | 5 090.00 | |
CF Cash and cash equivalents | 293 814.00 | 293 814.00 | 293 814.00 | |
CH Prepaid expenses | 4 397.00 | 4 397.00 | 4 397.00 | |
CJ TOTAL (II) | 2 010 729.00 | 2 010 729.00 | 2 010 729.00 | |
CO Grand total (0 to V) | 12 595 421.00 | 1 487 203.00 | 11 108 218.00 | 12 595 421.00 |
CP Shares due in less than one year | 4 475 330.00 | 4 475 330.00 | ||
CU Other investments | 95 219.00 | 95 219.00 | 95 219.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 287 136.00 | 287 136.00 | 287 136.00 | |
DB Share, merger, contribution premiums, etc. | 1 418 460.00 | 1 418 460.00 | 1 418 460.00 | |
DD Legal reserve (1) | 28 714.00 | 28 714.00 | 28 714.00 | |
DG Other reserves | 4 328 374.00 | 4 279 466.00 | 4 328 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 172 824.00 | 48 908.00 | 172 824.00 | |
DL TOTAL (I) | 6 235 507.00 | 6 062 683.00 | 6 235 507.00 | |
DP Provisions for Risks | 245 235.00 | 283 735.00 | 245 235.00 | |
DR TOTAL (IV) | 245 235.00 | 283 735.00 | 245 235.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 840 063.00 | 2 239 004.00 | 1 840 063.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 410 138.00 | 2 063 929.00 | 2 410 138.00 | |
DW Advances and down payments received on current orders | 5 750.00 | 17 247.00 | 5 750.00 | |
DX Trade payables and related accounts | 254 865.00 | 303 584.00 | 254 865.00 | |
DY Tax and social security liabilities | 116 424.00 | 86 177.00 | 116 424.00 | |
EA Other liabilities | 236.00 | 549.00 | 236.00 | |
EC TOTAL (IV) | 4 627 476.00 | 4 710 490.00 | 4 627 476.00 | |
EE Grand total (I to V) | 11 108 218.00 | 11 056 908.00 | 11 108 218.00 | |
EG Accrued income and payables due within one year | 3 177 375.00 | 2 947 139.00 | 3 177 375.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 176 376.00 | |||
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