Grow your business safely with CONSEIL ET VALORISATION IMMOBILIER ASSET MANAGEMENT
All the information you need about CONSEIL ET VALORISATION IMMOBILIER ASSET MANAGEMENT to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSEIL ET VALORISATION IMMOBILIER ASSET MANAGEMENT >
BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : CONSEIL ET VALORISATION IMMOBILIER ASSET MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | CONSEIL ET VALORISATION IMMOBILIER ASSET MANAGEMENT |
| Siren | 828755595 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 73312 |
| Management number | 2017B08115 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 191.00 | 17 803.00 | 26 389.00 | 44 191.00 |
040 Financial Assets | 11 686.00 | 11 686.00 | 11 686.00 | |
044 Total Fixed Assets | 55 877.00 | 17 803.00 | 38 074.00 | 55 877.00 |
068 Receivables – Trade and related accounts | 334 598.00 | 18 665.00 | 315 932.00 | 334 598.00 |
072 Receivables – Other | 111 473.00 | 111 473.00 | 111 473.00 | |
080 Sellable securities | 27 600.00 | 27 600.00 | 27 600.00 | |
084 Cash | 2 548.00 | 2 548.00 | 2 548.00 | |
092 Prepaid expenses | 16 471.00 | 16 471.00 | 16 471.00 | |
096 Total Current Assets + Prepaid Expenses | 492 689.00 | 18 665.00 | 474 024.00 | 492 689.00 |
110 Total Assets | 548 566.00 | 36 468.00 | 512 098.00 | 548 566.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 43 539.00 | |||
136 Profit for the Year | 36 253.00 | |||
142 Total Equity - Total I | 86 392.00 | |||
154 Provisions for risks and charges - Total II | 267 800.00 | |||
156 Loans and similar debts | 4 544.00 | |||
166 Suppliers and related accounts | 32 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 622.00 | |||
172 Other debts | 120 466.00 | |||
176 Total debts | 157 906.00 | |||
180 Liabilities Total | 512 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 997.00 | |||
199 Of which current accounts of debit partners | 39 464.00 | |||
all companies in France
Complete and comprehensive database.
