Grow your business safely with L'IMMOBILIERE DE VANVES
All the information you need about L'IMMOBILIERE DE VANVES to develop and secure your business in France
L
HOME >
CORPORATES
>
L'IMMOBILIERE DE VANVES >
BALANCE SHEET (
2021-02-11)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 7652 |
| Management number | 2013B09060 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 11 768.00 | 8 495.00 | 3 272.00 | 11 768.00 |
BH Other financial assets | 3 650.00 | 3 650.00 | 3 650.00 | |
BJ TOTAL (I) | 148 947.00 | 8 495.00 | 140 451.00 | 148 947.00 |
BX Customers and related accounts | 25 811.00 | 25 811.00 | 25 811.00 | |
BZ Other receivables | 2 993.00 | 2 993.00 | 2 993.00 | |
CF Cash and cash equivalents | 105 160.00 | 105 160.00 | 105 160.00 | |
CH Prepaid expenses | 1 279.00 | 1 279.00 | 1 279.00 | |
CJ TOTAL (II) | 135 245.00 | 135 245.00 | 135 245.00 | |
CO Grand total (0 to V) | 284 192.00 | 8 495.00 | 275 697.00 | 284 192.00 |
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 | 1 000.00 | |
DH Retained earnings | 123 640.00 | 62 260.00 | 123 640.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 889.00 | 61 379.00 | 20 889.00 | |
DL TOTAL (I) | 155 529.00 | 134 640.00 | 155 529.00 | |
DU Loans and Debts from Credit Institutions (3) | 204.00 | 204.00 | 204.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 334.00 | 546.00 | 334.00 | |
DX Trade payables and related accounts | 7 329.00 | 6 331.00 | 7 329.00 | |
DY Tax and social security liabilities | 11 426.00 | 26 382.00 | 11 426.00 | |
EA Other liabilities | 99 401.00 | 130 402.00 | 99 401.00 | |
EB Prepaid income (2) | 1 470.00 | 1 470.00 | ||
EC TOTAL (IV) | 120 167.00 | 163 868.00 | 120 167.00 | |
EE Grand total (I to V) | 275 697.00 | 298 509.00 | 275 697.00 | |
EI Including equity loans | 334.00 | 334.00 | ||
all companies in France
Complete and comprehensive database.
