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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : ALVAREZ IMMO - CSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2021-05-19 | Public | 2019-12-31 | Complete |
| 2020-04-29 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2016-12-31 | Complete |
| Name | ALVAREZ IMMO - CSC |
| Siren | 821387370 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 1636 |
| Management number | 2016B02244 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34150 Gignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 8 714.00 | 8 714.00 | 8 714.00 | |
AP Buildings | 78 427.00 | 17 409.00 | 61 018.00 | 78 427.00 |
BJ TOTAL (I) | 87 141.00 | 17 409.00 | 69 732.00 | 87 141.00 |
BZ Other receivables | 693.00 | 693.00 | 693.00 | |
CF Cash and cash equivalents | 1 435.00 | 1 435.00 | 1 435.00 | |
CJ TOTAL (II) | 2 128.00 | 2 128.00 | 2 128.00 | |
CO Grand total (0 to V) | 89 269.00 | 17 409.00 | 71 860.00 | 89 269.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -92.00 | -92.00 | -92.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -507.00 | -982.00 | -507.00 | |
DL TOTAL (I) | -599.00 | -1 075.00 | -599.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 419.00 | 76 282.00 | 70 419.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 600.00 | 600.00 | ||
DX Trade payables and related accounts | 477.00 | 1 063.00 | 477.00 | |
DY Tax and social security liabilities | 963.00 | 148.00 | 963.00 | |
EC TOTAL (IV) | 72 459.00 | 77 493.00 | 72 459.00 | |
EE Grand total (I to V) | 71 860.00 | 76 418.00 | 71 860.00 | |
EG Accrued income and payables due within one year | 8 083.00 | 7 150.00 | 8 083.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 156.00 | 7 156.00 | 7 156.00 | |
FJ Net sales | 7 156.00 | 7 156.00 | 7 156.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 300.00 | |||
FQ Other income | 18.00 | |||
FR Total operating income (I) | 7 474.00 | |||
FW Other purchases and external expenses | 1 628.00 | |||
FX Taxes, duties, and similar payments | 963.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 029.00 | |||
GF Total Operating Expenses (II) | 6 620.00 | |||
GG - OPERATING RESULT (I - II) | 855.00 | |||
GR Interest and similar expenses | 1 362.00 | |||
GU Total financial expenses (VI) | 1 362.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 362.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -507.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 474.00 | 7 083.00 | 7 474.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 981.00 | 8 066.00 | 7 981.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -507.00 | -982.00 | -507.00 | |
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