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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : IMMOBILIERE VICTOR HUGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | IMMOBILIERE VICTOR HUGO |
| Siren | 753414531 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 69048 |
| Management number | 2016B16921 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 330.00 | 330.00 | 330.00 | |
AH Goodwill | 73 050.00 | 73 050.00 | 73 050.00 | |
AR Technical installations, industrial equipment and tools | 1 630.00 | 1 482.00 | 148.00 | 1 630.00 |
AT Other tangible assets | 115 126.00 | 33 812.00 | 81 315.00 | 115 126.00 |
BB Receivables related to investments | 2 000.00 | 2 000.00 | 2 000.00 | |
BH Other financial assets | 6 557.00 | 6 557.00 | 6 557.00 | |
BJ TOTAL (I) | 201 991.00 | 35 624.00 | 166 367.00 | 201 991.00 |
BX Customers and related accounts | 41 960.00 | 41 960.00 | 41 960.00 | |
BZ Other receivables | 3 323.00 | 3 323.00 | 3 323.00 | |
CF Cash and cash equivalents | 63 765.00 | 63 765.00 | 63 765.00 | |
CH Prepaid expenses | 1 352.00 | 1 352.00 | 1 352.00 | |
CJ TOTAL (II) | 110 401.00 | 110 401.00 | 110 401.00 | |
CO Grand total (0 to V) | 312 391.00 | 35 624.00 | 276 768.00 | 312 391.00 |
CP Shares due in less than one year | 8 557.00 | 8 557.00 | ||
CU Other investments | 3 297.00 | 3 297.00 | 3 297.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DE Statutory or contractual reserves | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 62 384.00 | 104 168.00 | 62 384.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 353.00 | -41 784.00 | -30 353.00 | |
DL TOTAL (I) | 43 030.00 | 73 384.00 | 43 030.00 | |
DU Loans and Debts from Credit Institutions (3) | 182 208.00 | 109 745.00 | 182 208.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 555.00 | 47 613.00 | 20 555.00 | |
DX Trade payables and related accounts | 7 277.00 | 1 695.00 | 7 277.00 | |
DY Tax and social security liabilities | 23 217.00 | 25 372.00 | 23 217.00 | |
EA Other liabilities | 480.00 | 480.00 | ||
EC TOTAL (IV) | 233 737.00 | 184 426.00 | 233 737.00 | |
EE Grand total (I to V) | 276 768.00 | 257 809.00 | 276 768.00 | |
EG Accrued income and payables due within one year | 79 896.00 | 100 101.00 | 79 896.00 | |
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