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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : IMMOBILIERE DES VALLEES DE L'ORIEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIERE DES VALLEES DE L'ORIEGE |
| Siren | 452538036 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/001427 |
| Management number | 2004B00089 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09110 ORLU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 326 941.00 | 252 528.00 | 74 412.00 | 326 941.00 |
044 Total Fixed Assets | 326 941.00 | 252 528.00 | 74 412.00 | 326 941.00 |
072 Receivables – Other | 296.00 | 296.00 | 296.00 | |
084 Cash | 10 728.00 | 10 728.00 | 10 728.00 | |
092 Prepaid expenses | 795.00 | 795.00 | 795.00 | |
096 Total Current Assets + Prepaid Expenses | 11 819.00 | 11 819.00 | 11 819.00 | |
110 Total Assets | 338 760.00 | 252 528.00 | 86 231.00 | 338 760.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 17 798.00 | |||
136 Profit for the Year | -3 183.00 | |||
142 Total Equity - Total I | 15 615.00 | |||
166 Suppliers and related accounts | 2 743.00 | |||
172 Other debts | 64 575.00 | |||
174 Prepaid income | 3 298.00 | |||
176 Total debts | 70 616.00 | |||
180 Liabilities Total | 86 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 26 224.00 | 26 224.00 | ||
218 Production of services sold - France | 26 224.00 | 36 083.00 | 26 224.00 | |
226 Operating subsidies received | 3 836.00 | 3 836.00 | ||
232 Total operating income excluding VAT | 30 060.00 | 36 083.00 | 30 060.00 | |
242 Other external expenses | 16 694.00 | 17 552.00 | 16 694.00 | |
244 Taxes, duties and similar payments | 3 606.00 | 4 320.00 | 3 606.00 | |
254 Depreciation and amortization | 12 944.00 | 11 011.00 | 12 944.00 | |
264 Total operating expenses | 33 243.00 | 32 884.00 | 33 243.00 | |
270 Operating profit | -3 183.00 | 3 200.00 | -3 183.00 | |
290 Exceptional income | 460.00 | |||
310 Profit or loss | -3 183.00 | 3 660.00 | -3 183.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 326 941.00 | 326 941.00 | ||
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