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A HOME > CORPORATES > AGENCE IMMOBILIERE DE VILLENEUVE > BALANCE SHEET ( 2018-06-26)

THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE DE VILLENEUVE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-02 Public 2021-09-30 Simplified
2021-12-13 Partially confidential 2020-09-30 Simplified
2020-09-21 Partially confidential 2019-09-30 Simplified
2019-03-26 Public 2018-09-30 Simplified
2018-06-26 Partially confidential 2017-09-30 Simplified
2017-08-10 Public 2016-09-30 Simplified
NameAGENCE IMMOBILIERE DE VILLENEUVE
Siren490336054
Closing2017-09-30
Registry code 1203
Registration number 1821
Management number2006B00170
Activity code 6831Z
Closing date n-12016-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-06-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address12260 Villeneuve
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 800.00 1 800.00 1 800.00
028 Tangible Assets 1 249.00 685.00 565.00 1 249.00
040 Financial Assets 700.00 700.00 700.00
044 Total Fixed Assets 3 749.00 2 485.00 1 265.00 3 749.00
050 Raw materials, supplies, in progress
068 Receivables – Trade and related accounts 12 000.00 12 000.00 12 000.00
072 Receivables – Other 905.00 905.00 905.00
084 Cash 53 650.00 53 650.00 53 650.00
092 Prepaid expenses 245.00 245.00 245.00
096 Total Current Assets + Prepaid Expenses 66 800.00 66 800.00 66 800.00
110 Total Assets 70 549.00 2 485.00 68 064.00 70 549.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
132 Other Reserves 5 449.00
134 Retained Earnings -3 159.00
136 Profit for the Year 25 648.00
142 Total Equity - Total I 31 238.00
154 Provisions for risks and charges - Total II 3 400.00
156 Loans and similar debts 5 025.00
166 Suppliers and related accounts 5 021.00
169 Other debts including current accounts of partners for fiscal year N 9 110.00
172 Other debts 23 381.00
176 Total debts 33 426.00
180 Liabilities Total 68 064.00

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