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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : IMMOBILIERE VALMY COLOMBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | IMMOBILIERE VALMY COLOMBES |
| Siren | 822376661 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 38154 |
| Management number | 2017B00675 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
014 Intangible Assets - Other | 1 725.00 | 794.00 | 931.00 | 1 725.00 |
028 Tangible Assets | 79 908.00 | 14 798.00 | 65 110.00 | 79 908.00 |
040 Financial Assets | 3 133.00 | 3 133.00 | 3 133.00 | |
044 Total Fixed Assets | 107 766.00 | 15 592.00 | 92 175.00 | 107 766.00 |
072 Receivables – Other | 36 647.00 | 36 647.00 | 36 647.00 | |
084 Cash | 103 681.00 | 103 681.00 | 103 681.00 | |
096 Total Current Assets + Prepaid Expenses | 140 327.00 | 140 327.00 | 140 327.00 | |
110 Total Assets | 248 093.00 | 15 592.00 | 232 502.00 | 248 093.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -59 798.00 | |||
136 Profit for the Year | 19 097.00 | |||
142 Total Equity - Total I | -20 701.00 | |||
166 Suppliers and related accounts | 31 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 627.00 | |||
172 Other debts | 221 671.00 | |||
176 Total debts | 253 203.00 | |||
180 Liabilities Total | 232 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 442.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 570.00 | 570.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 872.00 | 4 872.00 | ||
490 Total Fixed Assets (Gross Value) | 102 324.00 | 102 324.00 | ||
492 Total Fixed Assets (Increases) | 5 442.00 | 5 442.00 | ||
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