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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : SAS VALEURS IMMOBILIERES ASSOCIEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-16 | Partially confidential | 2019-06-30 | Complete |
| Name | SAS VALEURS IMMOBILIERES ASSOCIEES |
| Siren | 839399045 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/056396 |
| Management number | 2018B03072 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 402 002.00 | 2 402 002.00 | 2 402 002.00 | |
BX Customers and related accounts | 19 836.00 | 19 836.00 | 19 836.00 | |
BZ Other receivables | 2 973.00 | 2 973.00 | 2 973.00 | |
CF Cash and cash equivalents | 87 127.00 | 87 127.00 | 87 127.00 | |
CJ TOTAL (II) | 2 511 941.00 | 2 511 941.00 | 2 511 941.00 | |
CO Grand total (0 to V) | 2 511 941.00 | 2 511 941.00 | 2 511 941.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 185 768.00 | 185 768.00 | ||
DL TOTAL (I) | 187 768.00 | 187 768.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 619 725.00 | 1 619 725.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 543 307.00 | 543 307.00 | ||
DX Trade payables and related accounts | 79 149.00 | 79 149.00 | ||
DY Tax and social security liabilities | 81 991.00 | 81 991.00 | ||
EC TOTAL (IV) | 2 324 172.00 | 2 324 172.00 | ||
EE Grand total (I to V) | 2 511 941.00 | 2 511 941.00 | ||
EG Accrued income and payables due within one year | 2 324 172.00 | 2 324 172.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 619 725.00 | 1 619 725.00 | ||
| 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 | 79 149.00 | 79 149.00 | 79 149.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 543 308.00 | 543 308.00 | 543 308.00 | |
UX Other trade receivables | 19 837.00 | 19 837.00 | 19 837.00 | |
VG Loans with a maturity of up to one year at origin | 1 619 725.00 | 1 619 725.00 | 1 619 725.00 | |
VP Miscellaneous | 2 974.00 | 2 974.00 | 2 974.00 | |
VQ Other Taxes, Duties, and Similar Debts | 81 991.00 | 81 991.00 | 81 991.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 811.00 | 22 811.00 | 22 811.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 324 173.00 | 2 324 173.00 | 2 324 173.00 | |
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