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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : IEV IMMOBILIER D'ENTREPRISE VENDEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| Name | IEV IMMOBILIER D'ENTREPRISE VENDEE |
| Siren | 851361055 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 16351 |
| Management number | 2019B00930 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85180 LES SABLES-D'OLONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 063.00 | 524.00 | 539.00 | 1 063.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 1 078.00 | 524.00 | 554.00 | 1 078.00 |
BX Customers and related accounts | 7 992.00 | 7 992.00 | 7 992.00 | |
BZ Other receivables | 732.00 | 732.00 | 732.00 | |
CF Cash and cash equivalents | 42 623.00 | 42 623.00 | 42 623.00 | |
CJ TOTAL (II) | 51 346.00 | 51 346.00 | 51 346.00 | |
CO Grand total (0 to V) | 52 425.00 | 524.00 | 51 901.00 | 52 425.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 3 178.00 | -1 056.00 | 3 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 502.00 | 4 234.00 | 16 502.00 | |
DL TOTAL (I) | 20 681.00 | 4 178.00 | 20 681.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 8 111.00 | 10 036.00 | 8 111.00 | |
DX Trade payables and related accounts | 4 775.00 | 4 775.00 | ||
DY Tax and social security liabilities | 18 333.00 | 2 066.00 | 18 333.00 | |
EC TOTAL (IV) | 31 220.00 | 32 102.00 | 31 220.00 | |
EE Grand total (I to V) | 51 901.00 | 36 280.00 | 51 901.00 | |
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