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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : LA VIE CLAIRE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | LA VIE CLAIRE IMMOBILIER |
| Siren | 812699445 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/028053 |
| Management number | 2015B04128 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 MONTAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 52 268.00 | 52 268.00 | 52 268.00 | |
AP Buildings | 142 732.00 | 21 409.00 | 121 322.00 | 142 732.00 |
AT Other tangible assets | 186 670.00 | 54 773.00 | 131 896.00 | 186 670.00 |
BJ TOTAL (I) | 382 669.00 | 76 183.00 | 306 485.00 | 382 669.00 |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 43 668.00 | 43 668.00 | 43 668.00 | |
CH Prepaid expenses | 358.00 | 358.00 | 358.00 | |
CJ TOTAL (II) | 44 227.00 | 44 227.00 | 44 227.00 | |
CO Grand total (0 to V) | 426 896.00 | 76 183.00 | 350 713.00 | 426 896.00 |
CU Other investments | 999.00 | 999.00 | 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -28 710.00 | -28 710.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 340.00 | 8 340.00 | ||
DL TOTAL (I) | -10 370.00 | -10 370.00 | ||
DU Loans and Debts from Credit Institutions (3) | 227 446.00 | 227 446.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 119 778.00 | 119 778.00 | ||
DX Trade payables and related accounts | 1 606.00 | 1 606.00 | ||
DY Tax and social security liabilities | 2 042.00 | 2 042.00 | ||
EB Prepaid income (2) | 10 212.00 | 10 212.00 | ||
EC TOTAL (IV) | 361 083.00 | 361 083.00 | ||
EE Grand total (I to V) | 350 713.00 | 350 713.00 | ||
EG Accrued income and payables due within one year | 186 232.00 | 186 232.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 474.00 | 44 474.00 | 44 474.00 | |
FJ Net sales | 44 474.00 | 44 474.00 | 44 474.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 44 475.00 | |||
FW Other purchases and external expenses | 1 855.00 | |||
FX Taxes, duties, and similar payments | 6 382.00 | |||
GA Operating Expenses - Depreciation and Amortization | 25 804.00 | |||
GF Total Operating Expenses (II) | 34 041.00 | |||
GG - OPERATING RESULT (I - II) | 10 434.00 | |||
GR Interest and similar expenses | 2 094.00 | |||
GU Total financial expenses (VI) | 2 094.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 094.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 340.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 475.00 | 44 475.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 135.00 | 36 135.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 340.00 | 8 340.00 | ||
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