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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : IMMOBILIERE DES VITARELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| 2017-04-18 | Public | 2015-12-31 | Complete |
| Name | IMMOBILIERE DES VITARELLES |
| Siren | 438893786 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/016733 |
| Management number | 2001B01675 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31150 LESPINASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 446 412.00 | 14 397.00 | 432 015.00 | 446 412.00 |
AP Buildings | 532 851.00 | 304 757.00 | 228 094.00 | 532 851.00 |
BJ TOTAL (I) | 979 742.00 | 319 154.00 | 660 588.00 | 979 742.00 |
BX Customers and related accounts | 3 829.00 | 3 829.00 | 3 829.00 | |
BZ Other receivables | 1 821.00 | 1 821.00 | 1 821.00 | |
CD Marketable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
CF Cash and cash equivalents | 16 399.00 | 16 399.00 | 16 399.00 | |
CH Prepaid expenses | 800.00 | 800.00 | 800.00 | |
CJ TOTAL (II) | 37 848.00 | 37 848.00 | 37 848.00 | |
CO Grand total (0 to V) | 1 017 590.00 | 319 154.00 | 698 436.00 | 1 017 590.00 |
CU Other investments | 479.00 | 479.00 | 479.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 185 518.00 | 165 130.00 | 185 518.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 299.00 | 20 388.00 | 27 299.00 | |
DL TOTAL (I) | 221 617.00 | 194 318.00 | 221 617.00 | |
DU Loans and Debts from Credit Institutions (3) | 463 416.00 | 524 385.00 | 463 416.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 524.00 | 524.00 | 524.00 | |
DX Trade payables and related accounts | 3 796.00 | 960.00 | 3 796.00 | |
DY Tax and social security liabilities | 1 218.00 | 6 426.00 | 1 218.00 | |
EA Other liabilities | 7 864.00 | 7 064.00 | 7 864.00 | |
EC TOTAL (IV) | 476 819.00 | 539 359.00 | 476 819.00 | |
EE Grand total (I to V) | 698 436.00 | 733 677.00 | 698 436.00 | |
EI Including equity loans | 524.00 | 524.00 | ||
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