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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : I.N.V.P. IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | I.N.V.P. IMMOBILIER |
| Siren | 792061665 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 3325 |
| Management number | 2013B00275 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 558.00 | 2 231.00 | 3 326.00 | 5 558.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 5 578.00 | 2 231.00 | 3 346.00 | 5 578.00 |
060 Merchandise inventory | 332 173.00 | 332 173.00 | 332 173.00 | |
068 Receivables – Trade and related accounts | 42 029.00 | 42 029.00 | 42 029.00 | |
072 Receivables – Other | 17 498.00 | 17 498.00 | 17 498.00 | |
084 Cash | 36 414.00 | 36 414.00 | 36 414.00 | |
092 Prepaid expenses | 2 014.00 | 2 014.00 | 2 014.00 | |
096 Total Current Assets + Prepaid Expenses | 430 129.00 | 430 129.00 | 430 129.00 | |
110 Total Assets | 435 708.00 | 2 231.00 | 433 476.00 | 435 708.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 79 162.00 | |||
136 Profit for the Year | 37 356.00 | |||
142 Total Equity - Total I | 117 618.00 | |||
156 Loans and similar debts | 238 483.00 | |||
166 Suppliers and related accounts | 6 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 873.00 | |||
172 Other debts | 69 637.00 | |||
176 Total debts | 314 412.00 | |||
180 Liabilities Total | 432 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 978.00 | |||
195 Of which payables due in more than one year | 238 110.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 958.00 | 1 958.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 1 978.00 | 1 978.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 265.00 | 10 265.00 | ||
378 Amount of deductible VAT on goods and services | 321.00 | 321.00 | ||
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