Grow your business safely with IMMOBILIERE VALMY COLOMBES
All the information you need about IMMOBILIERE VALMY COLOMBES to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMOBILIERE VALMY COLOMBES >
BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : IMMOBILIERE VALMY COLOMBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | IMMOBILIERE VALMY COLOMBES |
| Siren | 822376661 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 58365 |
| Management number | 2017B00675 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
014 Intangible Assets - Other | 1 725.00 | 1 725.00 | 1 725.00 | |
028 Tangible Assets | 82 865.00 | 49 456.00 | 33 409.00 | 82 865.00 |
040 Financial Assets | 3 133.00 | 3 133.00 | 3 133.00 | |
044 Total Fixed Assets | 110 724.00 | 51 181.00 | 59 542.00 | 110 724.00 |
068 Receivables – Trade and related accounts | 13 000.00 | 13 000.00 | 13 000.00 | |
072 Receivables – Other | 19 928.00 | 19 928.00 | 19 928.00 | |
084 Cash | 283 872.00 | 283 872.00 | 283 872.00 | |
092 Prepaid expenses | 21 930.00 | 21 930.00 | 21 930.00 | |
096 Total Current Assets + Prepaid Expenses | 338 731.00 | 338 731.00 | 338 731.00 | |
110 Total Assets | 449 454.00 | 51 181.00 | 398 273.00 | 449 454.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 92 205.00 | |||
134 Retained Earnings | 35 522.00 | |||
136 Profit for the Year | 13 892.00 | |||
142 Total Equity - Total I | 163 619.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 30 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 996.00 | |||
172 Other debts | 92 846.00 | |||
174 Prepaid income | 10 833.00 | |||
176 Total debts | 234 653.00 | |||
180 Liabilities Total | 398 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 550.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 692.00 | |||
195 Of which payables due in more than one year | 100 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 550.00 | 1 550.00 | ||
490 Total Fixed Assets (Gross Value) | 110 588.00 | 110 588.00 | ||
492 Total Fixed Assets (Increases) | 1 550.00 | 1 550.00 | ||
494 Total Fixed Assets (Decreases) | 1 415.00 | 1 415.00 | ||
all companies in France
Complete and comprehensive database.
