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BALANCE SHEET (
2018-08-11)
THE LIST OF BALANCE SHEET : REGINE VILLEDIEU IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2018-08-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | REGINE VILLEDIEU IMMOBILIER |
| Siren | 484820923 |
| Closing | 2017-12-31 |
| Registry code | 5001 |
| Registration number | 1230 |
| Management number | 2005B00236 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg en cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 021.00 | 48 021.00 | 48 021.00 | |
014 Intangible Assets - Other | 6 250.00 | 6 250.00 | 6 250.00 | |
028 Tangible Assets | 32 022.00 | 23 566.00 | 8 456.00 | 32 022.00 |
040 Financial Assets | 1 103.00 | 1 103.00 | 1 103.00 | |
044 Total Fixed Assets | 87 396.00 | 29 816.00 | 57 579.00 | 87 396.00 |
068 Receivables – Trade and related accounts | 61 097.00 | 61 097.00 | 61 097.00 | |
072 Receivables – Other | 46 062.00 | 46 062.00 | 46 062.00 | |
084 Cash | 18 673.00 | 18 673.00 | 18 673.00 | |
092 Prepaid expenses | 672.00 | 672.00 | 672.00 | |
096 Total Current Assets + Prepaid Expenses | 126 504.00 | 126 504.00 | 126 504.00 | |
110 Total Assets | 213 899.00 | 29 816.00 | 184 083.00 | 213 899.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 15 026.00 | |||
136 Profit for the Year | 3 506.00 | |||
142 Total Equity - Total I | 29 532.00 | |||
156 Loans and similar debts | 78 866.00 | |||
164 Advances and down payments received on current orders | 50 000.00 | |||
166 Suppliers and related accounts | 1 828.00 | |||
172 Other debts | 23 856.00 | |||
176 Total debts | 154 551.00 | |||
180 Liabilities Total | 184 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
195 Of which payables due in more than one year | 67 417.00 | |||
199 Of which current accounts of debit partners | 45 080.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 108 294.00 | 108 294.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
494 Total Fixed Assets (Decreases) | 20 900.00 | 20 900.00 | ||
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