Grow your business safely with ASVI IMMOBILIER
All the information you need about ASVI IMMOBILIER to develop and secure your business in France
A
HOME >
CORPORATES
>
ASVI IMMOBILIER >
BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : ASVI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| Name | ASVI IMMOBILIER |
| Siren | 848877627 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 8746 |
| Management number | 2019D00322 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 Saint-Germain-lès-Corbeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 442 625.00 | 6 935.00 | 435 690.00 | 442 625.00 |
044 Total Fixed Assets | 442 625.00 | 6 935.00 | 435 690.00 | 442 625.00 |
068 Receivables – Trade and related accounts | 4 228.00 | 4 228.00 | 4 228.00 | |
072 Receivables – Other | 4 564.00 | 4 564.00 | 4 564.00 | |
084 Cash | 47 336.00 | 47 336.00 | 47 336.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 56 165.00 | 56 165.00 | 56 165.00 | |
110 Total Assets | 498 790.00 | 6 935.00 | 491 855.00 | 498 790.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 971.00 | |||
142 Total Equity - Total I | -3 971.00 | |||
156 Loans and similar debts | 249 252.00 | |||
166 Suppliers and related accounts | 2 093.00 | |||
172 Other debts | 243 381.00 | |||
174 Prepaid income | 1 100.00 | |||
176 Total debts | 495 826.00 | |||
180 Liabilities Total | 491 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 524.00 | 9 524.00 | ||
218 Production of services sold - France | 9 524.00 | 9 524.00 | ||
232 Total operating income excluding VAT | 9 524.00 | 9 524.00 | ||
242 Other external expenses | 4 370.00 | 4 370.00 | ||
244 Taxes, duties and similar payments | 1 298.00 | 1 298.00 | ||
254 Depreciation and amortization | 6 935.00 | 6 935.00 | ||
264 Total operating expenses | 12 603.00 | 12 603.00 | ||
270 Operating profit | -3 080.00 | -3 080.00 | ||
294 Financial expenses | 1 891.00 | 1 891.00 | ||
310 Profit or loss | -4 971.00 | -4 971.00 | ||
all companies in France
Complete and comprehensive database.
