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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE DE VALMOURIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | SOCIETE CIVILE IMMOBILIERE DE VALMOURIANE |
| Siren | 341825636 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/012123 |
| Management number | 2009D00497 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30360 VEZENOBRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 275 000.00 | 14 150.00 | 260 850.00 | 275 000.00 |
040 Financial Assets | 27.00 | 27.00 | 27.00 | |
044 Total Fixed Assets | 275 027.00 | 14 150.00 | 260 877.00 | 275 027.00 |
072 Receivables – Other | 396 379.00 | 396 379.00 | 396 379.00 | |
080 Sellable securities | 45 742.00 | 45 742.00 | 45 742.00 | |
084 Cash | 9 902.00 | 9 902.00 | 9 902.00 | |
096 Total Current Assets + Prepaid Expenses | 452 023.00 | 452 023.00 | 452 023.00 | |
110 Total Assets | 727 050.00 | 14 150.00 | 712 900.00 | 727 050.00 |
120 Share or Individual Capital | 457 347.00 | |||
134 Retained Earnings | -488 470.00 | |||
136 Profit for the Year | -3 915.00 | |||
142 Total Equity - Total I | -35 038.00 | |||
172 Other debts | 747 938.00 | |||
176 Total debts | 747 938.00 | |||
180 Liabilities Total | 712 900.00 | |||
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