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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : L'IMMOBILIERE DE VANVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2019-12-31 | Complete |
| 2021-02-11 | Partially confidential | 2018-12-31 | Complete |
| 2021-02-03 | Partially confidential | 2016-12-31 | Complete |
| 2021-02-02 | Partially confidential | 2017-12-31 | Complete |
| Name | L'IMMOBILIERE DE VANVES |
| Siren | 799152715 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4464 |
| Management number | 2013B09060 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92170 Vanves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
AT Other tangible assets | 11 002.00 | 4 646.00 | 6 355.00 | 11 002.00 |
BH Other financial assets | 3 650.00 | 3 650.00 | 3 650.00 | |
BJ TOTAL (I) | 148 181.00 | 4 646.00 | 143 534.00 | 148 181.00 |
BX Customers and related accounts | 5 145.00 | 5 145.00 | 5 145.00 | |
BZ Other receivables | 3 436.00 | 3 436.00 | 3 436.00 | |
CF Cash and cash equivalents | 180 243.00 | 180 243.00 | 180 243.00 | |
CH Prepaid expenses | 8 961.00 | 8 961.00 | 8 961.00 | |
CJ TOTAL (II) | 197 786.00 | 197 786.00 | 197 786.00 | |
CO Grand total (0 to V) | 345 967.00 | 4 646.00 | 341 320.00 | 345 967.00 |
CU Other investments | 3 528.00 | 3 528.00 | 3 528.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 27 696.00 | 1 673.00 | 27 696.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 564.00 | 27 023.00 | 34 564.00 | |
DL TOTAL (I) | 73 260.00 | 38 696.00 | 73 260.00 | |
DU Loans and Debts from Credit Institutions (3) | 204.00 | 204.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 519.00 | 10 147.00 | 519.00 | |
DX Trade payables and related accounts | 16 394.00 | 4 094.00 | 16 394.00 | |
DY Tax and social security liabilities | 60 595.00 | 19 122.00 | 60 595.00 | |
EA Other liabilities | 190 345.00 | 201 005.00 | 190 345.00 | |
EC TOTAL (IV) | 268 060.00 | 234 369.00 | 268 060.00 | |
EE Grand total (I to V) | 341 320.00 | 273 066.00 | 341 320.00 | |
EG Accrued income and payables due within one year | 202 157.00 | 148 574.00 | 202 157.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 204.00 | 204.00 | ||
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