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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : INVESTURE 38
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-03-31 | Complete |
| 2021-01-22 | Public | 2020-03-31 | Complete |
| 2019-10-16 | Public | 2019-03-31 | Complete |
| 2019-03-05 | Public | 2018-03-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| Name | INVESTURE 38 |
| Siren | 523848190 |
| Closing | 2019-03-31 |
| Registry code | 3801 |
| Registration number | B2019/016611 |
| Management number | 2010B01323 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38180 SEYSSINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 450 001.00 | 450 001.00 | 450 001.00 | |
BZ Other receivables | 110 107.00 | 110 107.00 | 110 107.00 | |
CJ TOTAL (II) | 110 107.00 | 110 107.00 | 110 107.00 | |
CO Grand total (0 to V) | 560 108.00 | 560 108.00 | 560 108.00 | |
CU Other investments | 450 001.00 | 450 001.00 | 450 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DH Retained earnings | -477 858.00 | -466 655.00 | -477 858.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 749.00 | -11 203.00 | -3 749.00 | |
DL TOTAL (I) | -181 607.00 | -177 858.00 | -181 607.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 701 942.00 | 701 839.00 | 701 942.00 | |
DX Trade payables and related accounts | 12 958.00 | 9 379.00 | 12 958.00 | |
DY Tax and social security liabilities | 13 015.00 | 13 015.00 | 13 015.00 | |
EA Other liabilities | 13 800.00 | 13 800.00 | 13 800.00 | |
EC TOTAL (IV) | 741 714.00 | 738 033.00 | 741 714.00 | |
EE Grand total (I to V) | 560 108.00 | 560 175.00 | 560 108.00 | |
EG Accrued income and payables due within one year | 741 714.00 | 738 033.00 | 741 714.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 682.00 | |||
GF Total Operating Expenses (II) | 3 682.00 | |||
GG - OPERATING RESULT (I - II) | -3 682.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 682.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 67.00 | 4 466.00 | 67.00 | |
HH Total exceptional expenses (VIII) | 67.00 | 4 466.00 | 67.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -67.00 | -4 466.00 | -67.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 749.00 | 11 203.00 | 3 749.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 749.00 | -11 203.00 | -3 749.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 958.00 | 12 958.00 | 12 958.00 | |
8C Staff and Related Accounts | 13 015.00 | 13 015.00 | 13 015.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 13 800.00 | 13 800.00 | 13 800.00 | |
VC Group and associates | 110 107.00 | 110 107.00 | 110 107.00 | |
VI Group and Associates | 701 942.00 | 701 942.00 | 701 942.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 110 107.00 | 110 107.00 | 110 107.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 741 714.00 | 741 714.00 | 741 714.00 | |
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