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BALANCE SHEET (
2019-08-09)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 35518 |
| Management number | 2017B00675 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| 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 | 1 434.00 | 291.00 | 1 725.00 |
028 Tangible Assets | 79 908.00 | 28 044.00 | 51 864.00 | 79 908.00 |
040 Financial Assets | 3 133.00 | 3 133.00 | 3 133.00 | |
044 Total Fixed Assets | 107 766.00 | 29 478.00 | 78 288.00 | 107 766.00 |
068 Receivables – Trade and related accounts | 23 928.00 | 23 928.00 | 23 928.00 | |
072 Receivables – Other | 5 591.00 | 5 591.00 | 5 591.00 | |
084 Cash | 441 345.00 | 441 345.00 | 441 345.00 | |
092 Prepaid expenses | 57 209.00 | 57 209.00 | 57 209.00 | |
096 Total Current Assets + Prepaid Expenses | 528 073.00 | 528 073.00 | 528 073.00 | |
110 Total Assets | 635 839.00 | 29 478.00 | 606 361.00 | 635 839.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -40 701.00 | |||
136 Profit for the Year | 134 905.00 | |||
142 Total Equity - Total I | 114 205.00 | |||
166 Suppliers and related accounts | 11 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 627.00 | |||
172 Other debts | 467 799.00 | |||
174 Prepaid income | 12 500.00 | |||
176 Total debts | 492 156.00 | |||
180 Liabilities Total | 606 361.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 766.00 | 107 766.00 | ||
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