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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : IMMOBILIERE VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | IMMOBILIERE VINCENT |
| Siren | 353173750 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/003998 |
| Management number | 1990B00018 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 ARNAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AN Land | 1 217 346.00 | 1 217 346.00 | 1 217 346.00 | |
AP Buildings | 5 240 886.00 | 2 052 683.00 | 3 188 203.00 | 5 240 886.00 |
AT Other tangible assets | 174 439.00 | 156 915.00 | 17 525.00 | 174 439.00 |
BB Receivables related to investments | 3 976 409.00 | 3 976 409.00 | 3 976 409.00 | |
BF Loans | 44 700.00 | 44 700.00 | 44 700.00 | |
BH Other financial assets | 4 800.00 | 4 800.00 | 4 800.00 | |
BJ TOTAL (I) | 10 802 270.00 | 2 245 598.00 | 8 556 672.00 | 10 802 270.00 |
BN Goods in progress | 2 351 596.00 | 2 351 596.00 | 2 351 596.00 | |
BV Advances and down payments on orders | 9 133.00 | 9 133.00 | 9 133.00 | |
BX Customers and related accounts | 259 589.00 | 9 879.00 | 249 710.00 | 259 589.00 |
BZ Other receivables | 124 830.00 | 124 830.00 | 124 830.00 | |
CD Marketable securities | 5 090.00 | 5 090.00 | 5 090.00 | |
CF Cash and cash equivalents | 257 658.00 | 257 658.00 | 257 658.00 | |
CH Prepaid expenses | 3 478.00 | 3 478.00 | 3 478.00 | |
CJ TOTAL (II) | 3 011 374.00 | 9 879.00 | 3 001 495.00 | 3 011 374.00 |
CO Grand total (0 to V) | 13 813 645.00 | 2 255 477.00 | 11 558 168.00 | 13 813 645.00 |
CP Shares due in less than one year | 3 982 409.00 | 3 982 409.00 | ||
CR Shares due in more than one year | 11 855.00 | 11 855.00 | ||
CU Other investments | 93 691.00 | 36 000.00 | 57 691.00 | 93 691.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 287 136.00 | 287 136.00 | 287 136.00 | |
DB Share, merger, contribution premiums, etc. | 1 418 460.00 | 1 418 460.00 | 1 418 460.00 | |
DD Legal reserve (1) | 28 714.00 | 28 714.00 | 28 714.00 | |
DG Other reserves | 5 383 271.00 | 4 748 682.00 | 5 383 271.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 544 153.00 | 634 589.00 | 544 153.00 | |
DL TOTAL (I) | 7 661 734.00 | 7 117 580.00 | 7 661 734.00 | |
DP Provisions for Risks | 440 235.00 | 365 235.00 | 440 235.00 | |
DR TOTAL (IV) | 440 235.00 | 365 235.00 | 440 235.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 087 855.00 | 886 226.00 | 1 087 855.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 042 739.00 | 2 102 045.00 | 2 042 739.00 | |
DX Trade payables and related accounts | 232 592.00 | 254 510.00 | 232 592.00 | |
DY Tax and social security liabilities | 41 225.00 | 86 171.00 | 41 225.00 | |
EA Other liabilities | 51 789.00 | 63 618.00 | 51 789.00 | |
EC TOTAL (IV) | 3 456 199.00 | 3 392 569.00 | 3 456 199.00 | |
EE Grand total (I to V) | 11 558 168.00 | 10 875 384.00 | 11 558 168.00 | |
EG Accrued income and payables due within one year | 2 607 176.00 | 2 755 470.00 | 2 607 176.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 575.00 | |||
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