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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : IMMOBILIERE DES VITARELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| 2017-04-18 | Public | 2015-12-31 | Complete |
| Name | IMMOBILIERE DES VITARELLES |
| Siren | 438893786 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/016175 |
| Management number | 2001B01675 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31150 LESPINASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 448 869.00 | 17 851.00 | 431 018.00 | 448 869.00 |
AP Buildings | 532 851.00 | 353 307.00 | 179 544.00 | 532 851.00 |
BJ TOTAL (I) | 982 198.00 | 371 158.00 | 611 040.00 | 982 198.00 |
BX Customers and related accounts | 7 440.00 | 7 440.00 | 7 440.00 | |
BZ Other receivables | ||||
CD Marketable securities | ||||
CF Cash and cash equivalents | 13 942.00 | 13 942.00 | 13 942.00 | |
CJ TOTAL (II) | 21 382.00 | 21 382.00 | 21 382.00 | |
CO Grand total (0 to V) | 1 003 580.00 | 371 158.00 | 632 422.00 | 1 003 580.00 |
CU Other investments | 479.00 | 479.00 | 479.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 238 341.00 | 212 817.00 | 238 341.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 790.00 | 25 524.00 | 35 790.00 | |
DL TOTAL (I) | 282 931.00 | 247 141.00 | 282 931.00 | |
DU Loans and Debts from Credit Institutions (3) | 337 707.00 | 401 200.00 | 337 707.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 524.00 | 524.00 | 524.00 | |
DY Tax and social security liabilities | 3 396.00 | 1 196.00 | 3 396.00 | |
EA Other liabilities | 7 864.00 | 7 864.00 | 7 864.00 | |
EC TOTAL (IV) | 349 491.00 | 410 784.00 | 349 491.00 | |
EE Grand total (I to V) | 632 422.00 | 657 925.00 | 632 422.00 | |
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