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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : ALUR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2022-03-31 | Complete |
| 2022-02-17 | Public | 2021-03-31 | Complete |
| 2019-09-23 | Partially confidential | 2019-03-31 | Complete |
| Name | ALUR IMMOBILIER |
| Siren | 540060456 |
| Closing | 2019-03-31 |
| Registry code | 3302 |
| Registration number | 23333 |
| Management number | 2014B02318 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33400 TALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 247 750.00 | 247 750.00 | 247 750.00 | |
BZ Other receivables | 185 519.00 | 185 519.00 | 185 519.00 | |
CF Cash and cash equivalents | 117 516.00 | 117 516.00 | 117 516.00 | |
CJ TOTAL (II) | 303 035.00 | 303 035.00 | 303 035.00 | |
CO Grand total (0 to V) | 550 785.00 | 550 785.00 | 550 785.00 | |
CS Evaluated investments - equity method | 247 750.00 | 247 750.00 | 247 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 252 000.00 | 252 000.00 | 252 000.00 | |
DD Legal reserve (1) | 25 200.00 | 25 200.00 | 25 200.00 | |
DG Other reserves | 1 210.00 | 106 566.00 | 1 210.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 249 252.00 | 68 524.00 | 249 252.00 | |
DL TOTAL (I) | 527 662.00 | 452 290.00 | 527 662.00 | |
DX Trade payables and related accounts | 11 229.00 | 7 128.00 | 11 229.00 | |
DY Tax and social security liabilities | 2 330.00 | 3 140.00 | 2 330.00 | |
DZ Fixed asset liabilities and related accounts | 500.00 | 500.00 | ||
EA Other liabilities | 9 064.00 | 9 064.00 | ||
EC TOTAL (IV) | 23 123.00 | 10 268.00 | 23 123.00 | |
EE Grand total (I to V) | 550 785.00 | 462 558.00 | 550 785.00 | |
EG Accrued income and payables due within one year | 23 123.00 | 10 268.00 | 23 123.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 247 250.00 | 500.00 | 247 250.00 | |
I3 DECREASES Total Financial Fixed Assets | 247 750.00 | |||
I4 DECREASES Grand Total | 247 750.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 247 250.00 | 500.00 | 247 250.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | -1.00 | 1.00 | -1.00 | |
UP Loans | -5.00 | -5.00 | ||
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