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I HOME > CORPORATES > IMMOBILIERE DES VALLEES DE L'ORIEGE > BALANCE SHEET ( 2022-07-04)

THE LIST OF BALANCE SHEET : IMMOBILIERE DES VALLEES DE L'ORIEGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-04 Public 2021-12-31 Simplified
2021-05-28 Public 2020-12-31 Simplified
2020-05-28 Public 2019-12-31 Simplified
2019-04-12 Public 2018-12-31 Simplified
2018-04-24 Public 2017-12-31 Simplified
2017-04-18 Public 2016-12-31 Simplified
NameIMMOBILIERE DES VALLEES DE L'ORIEGE
Siren452538036
Closing2021-12-31
Registry code 0901
Registration number B2022/001607
Management number2004B00089
Activity code 6820A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address09110 ORLU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 326 941.00 260 624.00 66 316.00 326 941.00
044 Total Fixed Assets 326 941.00 260 624.00 66 316.00 326 941.00
072 Receivables – Other 22.00 22.00 22.00
084 Cash 18 015.00 18 015.00 18 015.00
092 Prepaid expenses 810.00 810.00 810.00
096 Total Current Assets + Prepaid Expenses 18 847.00 18 847.00 18 847.00
110 Total Assets 345 788.00 260 624.00 85 163.00 345 788.00
120 Share or Individual Capital 1 000.00
132 Other Reserves 14 615.00
136 Profit for the Year 2 960.00
142 Total Equity - Total I 18 575.00
166 Suppliers and related accounts 3 968.00
172 Other debts 59 098.00
174 Prepaid income 3 522.00
176 Total debts 66 588.00
180 Liabilities Total 85 163.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 22 544.00 26 224.00 22 544.00
226 Operating subsidies received 8 128.00 3 836.00 8 128.00
232 Total operating income excluding VAT 30 672.00 30 060.00 30 672.00
242 Other external expenses 16 365.00 16 694.00 16 365.00
244 Taxes, duties and similar payments 3 250.00 3 606.00 3 250.00
254 Depreciation and amortization 8 096.00 12 944.00 8 096.00
264 Total operating expenses 27 711.00 33 243.00 27 711.00
270 Operating profit 2 960.00 -3 183.00 2 960.00
310 Profit or loss 2 960.00 -3 183.00 2 960.00

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