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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : IMMOBILIERE VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | IMMOBILIERE VINCENT |
| Siren | 353173750 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/002809 |
| Management number | 1990B00018 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 ARNAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 058 449.00 | 1 058 449.00 | 1 058 449.00 | |
AP Buildings | 4 276 047.00 | 1 713 340.00 | 2 562 707.00 | 4 276 047.00 |
AT Other tangible assets | 184 195.00 | 162 242.00 | 21 954.00 | 184 195.00 |
BB Receivables related to investments | 4 288 813.00 | 4 288 813.00 | 4 288 813.00 | |
BF Loans | 56 700.00 | 56 700.00 | 56 700.00 | |
BH Other financial assets | 4 800.00 | 4 800.00 | 4 800.00 | |
BJ TOTAL (I) | 9 965 624.00 | 1 875 582.00 | 8 090 043.00 | 9 965 624.00 |
BN Goods in progress | 1 944 422.00 | 1 944 422.00 | 1 944 422.00 | |
BX Customers and related accounts | 524 142.00 | 524 142.00 | 524 142.00 | |
BZ Other receivables | 116 537.00 | 116 537.00 | 116 537.00 | |
CD Marketable securities | 5 090.00 | 5 090.00 | 5 090.00 | |
CF Cash and cash equivalents | 22 190.00 | 22 190.00 | 22 190.00 | |
CH Prepaid expenses | 5 204.00 | 5 204.00 | 5 204.00 | |
CJ TOTAL (II) | 2 617 584.00 | 2 617 584.00 | 2 617 584.00 | |
CO Grand total (0 to V) | 12 583 209.00 | 1 875 582.00 | 10 707 627.00 | 12 583 209.00 |
CP Shares due in less than one year | 4 294 813.00 | 4 294 813.00 | ||
CU Other investments | 96 621.00 | 96 621.00 | 96 621.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 287 136.00 | 287 136.00 | 287 136.00 | |
DB Share, merger, contribution premiums, etc. | 1 418 460.00 | 1 418 460.00 | 1 418 460.00 | |
DD Legal reserve (1) | 28 714.00 | 28 714.00 | 28 714.00 | |
DG Other reserves | 4 518 230.00 | 4 501 198.00 | 4 518 230.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 230 451.00 | 17 032.00 | 230 451.00 | |
DL TOTAL (I) | 6 482 991.00 | 6 252 539.00 | 6 482 991.00 | |
DP Provisions for Risks | 265 235.00 | 280 235.00 | 265 235.00 | |
DR TOTAL (IV) | 265 235.00 | 280 235.00 | 265 235.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 248 282.00 | 1 556 005.00 | 1 248 282.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 345 736.00 | 2 188 082.00 | 2 345 736.00 | |
DX Trade payables and related accounts | 248 443.00 | 279 967.00 | 248 443.00 | |
DY Tax and social security liabilities | 108 103.00 | 37 934.00 | 108 103.00 | |
EA Other liabilities | 8 837.00 | 7 976.00 | 8 837.00 | |
EC TOTAL (IV) | 3 959 402.00 | 4 069 964.00 | 3 959 402.00 | |
EE Grand total (I to V) | 10 707 627.00 | 10 602 738.00 | 10 707 627.00 | |
EG Accrued income and payables due within one year | 3 024 415.00 | 2 822 835.00 | 3 024 415.00 | |
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