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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : IMMOBILIERE AURELIEN VISSUZAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Partially confidential | 2020-12-31 | Complete |
| Name | IMMOBILIERE AURELIEN VISSUZAINE |
| Siren | 533055638 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 8673 |
| Management number | 2018B00348 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83700 Saint-Raphaël |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BL Raw materials, supplies | 228 800.00 | 228 800.00 | 228 800.00 | |
BZ Other receivables | 681 371.00 | 681 371.00 | 681 371.00 | |
CF Cash and cash equivalents | 157 658.00 | 157 658.00 | 157 658.00 | |
CJ TOTAL (II) | 1 067 828.00 | 1 067 828.00 | 1 067 828.00 | |
CO Grand total (0 to V) | 1 067 828.00 | 1 067 828.00 | 1 067 828.00 | |
| 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 | |
DG Other reserves | 86 725.00 | 86 725.00 | ||
DH Retained earnings | -2 556.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 419.00 | 89 281.00 | 140 419.00 | |
DL TOTAL (I) | 228 144.00 | 87 725.00 | 228 144.00 | |
DU Loans and Debts from Credit Institutions (3) | 719 880.00 | 449 243.00 | 719 880.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97 729.00 | 297 729.00 | 97 729.00 | |
DX Trade payables and related accounts | 1 656.00 | 1 368.00 | 1 656.00 | |
DY Tax and social security liabilities | 20 445.00 | 26 843.00 | 20 445.00 | |
EC TOTAL (IV) | 839 709.00 | 775 183.00 | 839 709.00 | |
EE Grand total (I to V) | 1 067 854.00 | 862 908.00 | 1 067 854.00 | |
EG Accrued income and payables due within one year | 659 319.00 | 776 743.00 | 659 319.00 | |
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