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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : VIVACITE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Partially confidential | 2018-08-31 | Complete |
| Name | VIVACITE IMMOBILIER |
| Siren | 804337715 |
| Closing | 2018-08-31 |
| Registry code | 7401 |
| Registration number | B2019/014144 |
| Management number | 2014B01151 |
| Activity code | 6820B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74540 CHAINAZ LES FRASSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 113 830.00 | 113 830.00 | 113 830.00 | |
AP Buildings | 1 024 470.00 | 144 307.00 | 880 163.00 | 1 024 470.00 |
BJ TOTAL (I) | 1 138 300.00 | 144 307.00 | 993 993.00 | 1 138 300.00 |
BX Customers and related accounts | 5 471.00 | 5 471.00 | 5 471.00 | |
BZ Other receivables | 2 507.00 | 2 507.00 | 2 507.00 | |
CF Cash and cash equivalents | 48 105.00 | 48 105.00 | 48 105.00 | |
CH Prepaid expenses | 4 484.00 | 4 484.00 | 4 484.00 | |
CJ TOTAL (II) | 60 567.00 | 60 567.00 | 60 567.00 | |
CO Grand total (0 to V) | 1 198 867.00 | 144 307.00 | 1 054 560.00 | 1 198 867.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | -7 555.00 | -34 161.00 | -7 555.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 152.00 | 26 606.00 | 23 152.00 | |
DL TOTAL (I) | 16 797.00 | -6 355.00 | 16 797.00 | |
DU Loans and Debts from Credit Institutions (3) | 990 149.00 | 1 058 936.00 | 990 149.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 664.00 | 20 664.00 | 20 664.00 | |
DX Trade payables and related accounts | 2 337.00 | 1 770.00 | 2 337.00 | |
DY Tax and social security liabilities | 14 454.00 | 6 273.00 | 14 454.00 | |
EB Prepaid income (2) | 10 159.00 | 9 860.00 | 10 159.00 | |
EC TOTAL (IV) | 1 037 763.00 | 1 097 503.00 | 1 037 763.00 | |
EE Grand total (I to V) | 1 054 560.00 | 1 091 148.00 | 1 054 560.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 138 300.00 | 1 138 300.00 | ||
I4 DECREASES Grand Total | 1 138 300.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 138 300.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 138 300.00 | 1 138 300.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 96 204.00 | 48 102.00 | 96 204.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 96 204.00 | 48 102.00 | 96 204.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 20 664.00 | 20 664.00 | 20 664.00 | |
8B Suppliers and Related Accounts | 2 337.00 | 2 337.00 | 2 337.00 | |
8E Income Taxes | 2 753.00 | 2 753.00 | 2 753.00 | |
8L Deferred income | 10 159.00 | 10 159.00 | 10 159.00 | |
VH Loans with a maturity of more than one year at origin | 990 149.00 | 70 707.00 | 380 193.00 | 990 149.00 |
VK Loans repaid during the year | 68 767.00 | 68 767.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 4 559.00 | 4 559.00 | 4 559.00 | |
VW VAT | 7 143.00 | 7 143.00 | 7 143.00 | |
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