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C HOME > CORPORATES > COMPAGNIE IMMOBILIERE MOSELLANE > BALANCE SHEET ( 2017-01-31)

THE LIST OF BALANCE SHEET : COMPAGNIE IMMOBILIERE MOSELLANE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-01-21 Public 2017-12-31 Simplified
2017-09-07 Public 2016-12-31 Complete
2017-01-31 Public 2015-12-31 Complete
NameCOMPAGNIE IMMOBILIERE MOSELLANE
Siren812231009
Closing2015-12-31
Registry code 5751
Registration number 755
Management number2015B00664
Activity code 6831Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2017-01-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address57950 Montigny-lès-Metz
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 52.00 52.00 52.00
CF Cash and cash equivalents 1 407.00 1 407.00 1 407.00
CJ TOTAL (II) 1 460.00 1 460.00 1 460.00
CO Grand total (0 to V) 1 460.00 1 460.00 1 460.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -943.00 -943.00
DL TOTAL (I) 56.00 56.00
DV Miscellaneous Loans and Financial Debts (4) 1 404.00 1 404.00
EC TOTAL (IV) 1 404.00 1 404.00
EE Grand total (I to V) 1 460.00 1 460.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 943.00
GF Total Operating Expenses (II) 943.00
GG - OPERATING RESULT (I - II) -943.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -943.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions -943.00 -943.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 943.00 943.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -943.00 -943.00

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