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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : Immo V@llée
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | Immo V@llée |
| Siren | 821524964 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 14214 |
| Management number | 2016B01742 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06340 DRAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 083.00 | 170.00 | 1 914.00 | 2 083.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 098.00 | 170.00 | 1 929.00 | 2 098.00 |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
084 Cash | 14 653.00 | 14 653.00 | 14 653.00 | |
096 Total Current Assets + Prepaid Expenses | 14 791.00 | 14 791.00 | 14 791.00 | |
110 Total Assets | 16 889.00 | 170.00 | 16 719.00 | 16 889.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 52.00 | |||
136 Profit for the Year | 6 758.00 | |||
142 Total Equity - Total I | 7 810.00 | |||
166 Suppliers and related accounts | 1 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 921.00 | |||
172 Other debts | 7 882.00 | |||
176 Total debts | 8 909.00 | |||
180 Liabilities Total | 16 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 083.00 | |||
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