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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : IMMOBILIERE VALMY COLOMBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | IMMOBILIERE VALMY COLOMBES |
| Siren | 822376661 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 31200 |
| Management number | 2017B00675 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
014 Intangible Assets - Other | 1 725.00 | 1 725.00 | 1 725.00 | |
028 Tangible Assets | 82 730.00 | 40 836.00 | 41 893.00 | 82 730.00 |
040 Financial Assets | 3 133.00 | 3 133.00 | 3 133.00 | |
044 Total Fixed Assets | 110 588.00 | 42 561.00 | 68 027.00 | 110 588.00 |
068 Receivables – Trade and related accounts | 19 834.00 | 19 834.00 | 19 834.00 | |
072 Receivables – Other | 31 444.00 | 31 444.00 | 31 444.00 | |
084 Cash | 130 539.00 | 130 539.00 | 130 539.00 | |
092 Prepaid expenses | 34 044.00 | 34 044.00 | 34 044.00 | |
096 Total Current Assets + Prepaid Expenses | 215 861.00 | 215 861.00 | 215 861.00 | |
110 Total Assets | 326 449.00 | 42 561.00 | 283 888.00 | 326 449.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 92 205.00 | |||
136 Profit for the Year | 35 522.00 | |||
142 Total Equity - Total I | 149 727.00 | |||
166 Suppliers and related accounts | 21 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 996.00 | |||
172 Other debts | 96 619.00 | |||
174 Prepaid income | 16 528.00 | |||
176 Total debts | 134 161.00 | |||
180 Liabilities Total | 283 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 822.00 | |||
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