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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SARL CVN IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | SARL CVN IMMO |
| Siren | 827872276 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/008347 |
| Management number | 2017B00334 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74120 MEGEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 765 980.00 | 765 980.00 | 765 980.00 | |
044 Total Fixed Assets | 765 980.00 | 765 980.00 | 765 980.00 | |
072 Receivables – Other | 2 019.00 | 2 019.00 | 2 019.00 | |
096 Total Current Assets + Prepaid Expenses | 2 019.00 | 2 019.00 | 2 019.00 | |
110 Total Assets | 768 000.00 | 768 000.00 | 768 000.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -10 115.00 | |||
142 Total Equity - Total I | -2 115.00 | |||
156 Loans and similar debts | 634 605.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 749.00 | |||
172 Other debts | 134 790.00 | |||
176 Total debts | 770 115.00 | |||
180 Liabilities Total | 768 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 765 980.00 | |||
195 Of which payables due in more than one year | 633 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 533.00 | 3 533.00 | ||
264 Total operating expenses | 3 533.00 | 3 533.00 | ||
270 Operating profit | -3 533.00 | -3 533.00 | ||
294 Financial expenses | 6 582.00 | 6 582.00 | ||
310 Profit or loss | -10 115.00 | -10 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 765 980.00 | 765 980.00 | ||
492 Total Fixed Assets (Increases) | 765 980.00 | 765 980.00 | ||
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