Grow your business safely with IMMO VIEVILLE
All the information you need about IMMO VIEVILLE to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMO VIEVILLE >
BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : IMMO VIEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | IMMO VIEVILLE |
| Siren | 790988174 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 8424 |
| Management number | 2013B00187 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 29 334.00 | 29 334.00 | 29 334.00 | |
BJ TOTAL (I) | 42 545.00 | 42 545.00 | 42 545.00 | |
CF Cash and cash equivalents | 1 018.00 | 1 018.00 | 1 018.00 | |
CJ TOTAL (II) | 1 018.00 | 1 018.00 | 1 018.00 | |
CO Grand total (0 to V) | 43 564.00 | 43 564.00 | 43 564.00 | |
CU Other investments | 13 211.00 | 13 211.00 | 13 211.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 198.00 | 13 198.00 | 13 198.00 | |
DD Legal reserve (1) | 1 320.00 | 1 320.00 | 1 320.00 | |
DG Other reserves | 2 483.00 | 1 111.00 | 2 483.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 838.00 | 1 371.00 | 2 838.00 | |
DL TOTAL (I) | 19 838.00 | 17 000.00 | 19 838.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 479.00 | 19 139.00 | 22 479.00 | |
DX Trade payables and related accounts | 690.00 | 672.00 | 690.00 | |
DY Tax and social security liabilities | 556.00 | 490.00 | 556.00 | |
EC TOTAL (IV) | 23 725.00 | 20 301.00 | 23 725.00 | |
EE Grand total (I to V) | 43 564.00 | 37 302.00 | 43 564.00 | |
EG Accrued income and payables due within one year | 23 725.00 | 1 162.00 | 23 725.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 735.00 | |||
GF Total Operating Expenses (II) | 735.00 | |||
GG - OPERATING RESULT (I - II) | -735.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 129.00 | |||
GP Total financial income (V) | 4 129.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 129.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 394.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 556.00 | 490.00 | 556.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 129.00 | 2 582.00 | 4 129.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 291.00 | 1 211.00 | 1 291.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 838.00 | 1 371.00 | 2 838.00 | |
all companies in France
Complete and comprehensive database.
