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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : SAS VALEURS IMMOBILIERES ASSOCIEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-16 | Partially confidential | 2019-06-30 | Complete |
| Name | SAS VALEURS IMMOBILIERES ASSOCIEES |
| Siren | 839399045 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2020/044268 |
| Management number | 2018B03072 |
| Activity code | 4110A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 273 868.00 | 273 868.00 | 273 868.00 | |
BZ Other receivables | 82 569.00 | 82 569.00 | 82 569.00 | |
CF Cash and cash equivalents | 504 009.00 | 504 009.00 | 504 009.00 | |
CJ TOTAL (II) | 860 448.00 | 860 448.00 | 860 448.00 | |
CO Grand total (0 to V) | 860 448.00 | 860 448.00 | 860 448.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 185 568.00 | 185 568.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 357 916.00 | 357 916.00 | ||
DL TOTAL (I) | 545 684.00 | 545 684.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 455.00 | 5 455.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 129 643.00 | 129 643.00 | ||
DX Trade payables and related accounts | 102 393.00 | 102 393.00 | ||
DY Tax and social security liabilities | 77 267.00 | 77 267.00 | ||
EC TOTAL (IV) | 314 763.00 | 314 763.00 | ||
EE Grand total (I to V) | 860 448.00 | 860 448.00 | ||
EG Accrued income and payables due within one year | 314 763.00 | 314 763.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 455.00 | 5 455.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 102 394.00 | 102 394.00 | 102 394.00 | |
8D Social Security and Other Social Organizations | 77 267.00 | 77 267.00 | 77 267.00 | |
VG Loans with a maturity of up to one year at origin | 5 455.00 | 5 455.00 | 5 455.00 | |
VI Group and Associates | 129 648.00 | 129 648.00 | 129 648.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 82 570.00 | 82 570.00 | 82 570.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 82 570.00 | 82 570.00 | 82 570.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 314 764.00 | 314 764.00 | 314 764.00 | |
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