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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE DE VILLENEUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-09-30 | Simplified |
| 2021-12-13 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-21 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-26 | Public | 2018-09-30 | Simplified |
| 2018-06-26 | Partially confidential | 2017-09-30 | Simplified |
| 2017-08-10 | Public | 2016-09-30 | Simplified |
| Name | AGENCE IMMOBILIERE DE VILLENEUVE |
| Siren | 490336054 |
| Closing | 2020-09-30 |
| Registry code | 1203 |
| Registration number | 6417 |
| Management number | 2006B00170 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12260 VILLENEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 1 800.00 | 1 800.00 | |
028 Tangible Assets | 5 505.00 | 1 714.00 | 3 791.00 | 5 505.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 7 545.00 | 3 514.00 | 4 031.00 | 7 545.00 |
064 Advances and down payments on orders | 234.00 | 234.00 | 234.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 59 444.00 | 59 444.00 | 59 444.00 | |
092 Prepaid expenses | 1 336.00 | 1 336.00 | 1 336.00 | |
096 Total Current Assets + Prepaid Expenses | 61 150.00 | 61 150.00 | 61 150.00 | |
110 Total Assets | 68 695.00 | 3 514.00 | 65 181.00 | 68 695.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 6 882.00 | |||
136 Profit for the Year | 19 634.00 | |||
142 Total Equity - Total I | 29 815.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 1 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 313.00 | |||
172 Other debts | 13 412.00 | |||
176 Total debts | 35 366.00 | |||
180 Liabilities Total | 65 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
195 Of which payables due in more than one year | 20 000.00 | |||
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