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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : L IMMOBILIERE VAL-MONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| Name | L IMMOBILIERE VAL-MONT |
| Siren | 435045059 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 35 |
| Management number | 2018B00209 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46400 ST CERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 131 000.00 | 131 000.00 | 131 000.00 | |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
084 Cash | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 131 672.00 | 131 672.00 | 131 672.00 | |
110 Total Assets | 131 672.00 | 131 672.00 | 131 672.00 | |
120 Share or Individual Capital | 7 626.00 | |||
134 Retained Earnings | 43 276.00 | |||
136 Profit for the Year | -2 188.00 | |||
142 Total Equity - Total I | 48 714.00 | |||
156 Loans and similar debts | 22 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 865.00 | |||
172 Other debts | 60 865.00 | |||
176 Total debts | 82 958.00 | |||
180 Liabilities Total | 131 672.00 | |||
195 Of which payables due in more than one year | 19 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 551.00 | 1 551.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
264 Total operating expenses | 1 714.00 | 1 714.00 | ||
270 Operating profit | -1 714.00 | -1 714.00 | ||
294 Financial expenses | 474.00 | 474.00 | ||
310 Profit or loss | -2 188.00 | -2 188.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 317.00 | 317.00 | ||
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