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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : BIENS IMMOBILIERS DU VAL DE MARNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-06-30 | Complete |
| 2020-08-07 | Public | 2017-06-30 | Complete |
| Name | BIENS IMMOBILIERS DU VAL DE MARNE |
| Siren | 403775513 |
| Closing | 2017-06-30 |
| Registry code | 7701 |
| Registration number | 6963 |
| Management number | 1996B00154 |
| Activity code | 4110B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 THORIGNY-SUR-MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 91 469.00 | 91 469.00 | 91 469.00 | |
AP Buildings | 892 077.00 | 657 752.00 | 234 325.00 | 892 077.00 |
AT Other tangible assets | 400 000.00 | 352 000.00 | 48 000.00 | 400 000.00 |
BJ TOTAL (I) | 1 383 546.00 | 1 009 752.00 | 373 794.00 | 1 383 546.00 |
CO Grand total (0 to V) | 1 383 546.00 | 1 009 752.00 | 373 794.00 | 1 383 546.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DH Retained earnings | -416 946.00 | -416 946.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -118 834.00 | -118 834.00 | ||
DL TOTAL (I) | -528 280.00 | -528 280.00 | ||
DU Loans and Debts from Credit Institutions (3) | 161 962.00 | 161 962.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 738 315.00 | 738 315.00 | ||
DY Tax and social security liabilities | 1 797.00 | 1 797.00 | ||
EC TOTAL (IV) | 902 074.00 | 902 074.00 | ||
EE Grand total (I to V) | 373 794.00 | 373 794.00 | ||
EG Accrued income and payables due within one year | 802 973.00 | 802 973.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 350.00 | |||
FX Taxes, duties, and similar payments | 1 797.00 | |||
GA Operating Expenses - Depreciation and Amortization | 76 604.00 | |||
GF Total Operating Expenses (II) | 78 751.00 | |||
GG - OPERATING RESULT (I - II) | -78 751.00 | |||
GR Interest and similar expenses | 40 083.00 | |||
GU Total financial expenses (VI) | 40 083.00 | |||
GV - FINANCIAL INCOME (V - VI) | -40 083.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -118 834.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 118 834.00 | 118 834.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -118 834.00 | -118 834.00 | ||
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