Grow your business safely with L IMMOBILIERE VAL-MONT
All the information you need about L IMMOBILIERE VAL-MONT to develop and secure your business in France
L
HOME >
CORPORATES
>
L IMMOBILIERE VAL-MONT >
BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : L IMMOBILIERE VAL-MONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| Name | L'IMMOBILIERE VAL-MONT |
| Siren | 435045059 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 1653 |
| Management number | 2018B00209 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46400 Saint-Céré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 41 000.00 | 41 000.00 | 41 000.00 | |
BZ Other receivables | 738.00 | 738.00 | 738.00 | |
CF Cash and cash equivalents | 896.00 | 896.00 | 896.00 | |
CJ TOTAL (II) | 42 634.00 | 42 634.00 | 42 634.00 | |
CO Grand total (0 to V) | 42 634.00 | 42 634.00 | 42 634.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 626.00 | 7 626.00 | 7 626.00 | |
DH Retained earnings | 341.00 | 41 088.00 | 341.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 737.00 | -40 747.00 | -1 737.00 | |
DL TOTAL (I) | 6 229.00 | 7 966.00 | 6 229.00 | |
DY Tax and social security liabilities | 36 405.00 | 36 225.00 | 36 405.00 | |
EC TOTAL (IV) | 36 405.00 | 36 225.00 | 36 405.00 | |
EE Grand total (I to V) | 42 634.00 | 44 191.00 | 42 634.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 737.00 | |||
GF Total Operating Expenses (II) | 1 737.00 | |||
GG - OPERATING RESULT (I - II) | -1 737.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 737.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 737.00 | 1 737.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 737.00 | -1 737.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VS Prepaid expenses | 738.00 | 738.00 | 738.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 738.00 | 738.00 | 738.00 | |
all companies in France
Complete and comprehensive database.
