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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : ERVALT Immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-04 | Public | 2017-08-31 | Complete |
| Name | ERVALT Immo |
| Siren | 820494664 |
| Closing | 2017-08-31 |
| Registry code | 3902 |
| Registration number | B2018/001467 |
| Management number | 2016B00266 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39500 MOLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 984.00 | 984.00 | 984.00 | |
CF Cash and cash equivalents | 48 062.00 | 48 062.00 | 48 062.00 | |
CJ TOTAL (II) | 49 046.00 | 49 046.00 | 49 046.00 | |
CO Grand total (0 to V) | 49 046.00 | 49 046.00 | 49 046.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77.00 | 77.00 | ||
DL TOTAL (I) | 1 077.00 | 1 077.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 246.00 | 47 246.00 | ||
DX Trade payables and related accounts | 723.00 | 723.00 | ||
EC TOTAL (IV) | 47 969.00 | 47 969.00 | ||
EE Grand total (I to V) | 49 046.00 | 49 046.00 | ||
EI Including equity loans | 47 246.00 | 47 246.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 016.00 | |||
FX Taxes, duties, and similar payments | -93.00 | |||
GF Total Operating Expenses (II) | 2 923.00 | |||
GG - OPERATING RESULT (I - II) | -2 923.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 923.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 000.00 | 3 000.00 | ||
HD Total exceptional income (VII) | 3 000.00 | 3 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 000.00 | 3 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 000.00 | 3 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 923.00 | 2 923.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 77.00 | 77.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 723.00 | 723.00 | 723.00 | |
VB VAT | 591.00 | 591.00 | ||
VI Group and Associates | 47 246.00 | 47 246.00 | 47 246.00 | |
VP Miscellaneous | 93.00 | 93.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 300.00 | 300.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 984.00 | 984.00 | 984.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 47 969.00 | 47 969.00 | 47 969.00 | |
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