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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : ALLIANCE IMMOBILIERE DU VAL D'EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| Name | ALLIANCE IMMOBILIERE DU VAL D'EUROPE |
| Siren | 530612480 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 9217 |
| Management number | 2011B00396 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77144 MONTEVRAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 426.00 | 9 805.00 | 3 621.00 | 13 426.00 |
AR Technical installations, industrial equipment and tools | 3 207.00 | 3 207.00 | 3 207.00 | |
AT Other tangible assets | 54 584.00 | 28 226.00 | 26 358.00 | 54 584.00 |
BH Other financial assets | 4 449.00 | 4 449.00 | 4 449.00 | |
BJ TOTAL (I) | 75 666.00 | 38 031.00 | 37 635.00 | 75 666.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 212 818.00 | 212 818.00 | 212 818.00 | |
BZ Other receivables | 34 979.00 | 34 979.00 | 34 979.00 | |
CD Marketable securities | 10 310.00 | 10 310.00 | 10 310.00 | |
CF Cash and cash equivalents | 69 572.00 | 69 572.00 | 69 572.00 | |
CH Prepaid expenses | 11 573.00 | 11 573.00 | 11 573.00 | |
CJ TOTAL (II) | 339 252.00 | 339 252.00 | 339 252.00 | |
CO Grand total (0 to V) | 414 918.00 | 38 031.00 | 376 888.00 | 414 918.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 168 031.00 | 76 916.00 | 168 031.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 164.00 | 91 115.00 | 42 164.00 | |
DL TOTAL (I) | 218 695.00 | 176 531.00 | 218 695.00 | |
DS Convertible Bond Issues | 88.00 | |||
DU Loans and Debts from Credit Institutions (3) | 6 567.00 | 19 373.00 | 6 567.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 378.00 | 33 379.00 | 29 378.00 | |
DW Advances and down payments received on current orders | 521.00 | 521.00 | ||
DX Trade payables and related accounts | 26 615.00 | 106 878.00 | 26 615.00 | |
DY Tax and social security liabilities | 70 112.00 | 108 735.00 | 70 112.00 | |
EA Other liabilities | 25 000.00 | 25 000.00 | ||
EC TOTAL (IV) | 158 193.00 | 268 454.00 | 158 193.00 | |
EE Grand total (I to V) | 376 888.00 | 444 984.00 | 376 888.00 | |
EG Accrued income and payables due within one year | 157 671.00 | 268 454.00 | 157 671.00 | |
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