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C HOME > CORPORATES > CAZ FONCIERE 2 > BALANCE SHEET ( 2017-05-29)

THE LIST OF BALANCE SHEET : CAZ FONCIERE 2

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-09 Public 2021-12-31 Complete
2021-06-14 Public 2020-12-31 Complete
2020-09-03 Public 2019-12-31 Complete
2019-05-24 Public 2018-12-31 Complete
2018-05-02 Public 2017-12-31 Complete
2017-05-29 Public 2016-12-31 Complete
NameCAZ FONCIERE 2
Siren808820443
Closing2016-12-31
Registry code 0605
Registration number 3061
Management number2015B00052
Activity code 6820B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-05-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address06200 NICE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 650.00 650.00 650.00
BZ Other receivables 422 723.00 422 723.00 422 723.00
CF Cash and cash equivalents 573 765.00 573 765.00 573 765.00
CJ TOTAL (II) 996 489.00 996 489.00 996 489.00
CO Grand total (0 to V) 997 139.00 997 139.00 997 139.00
CU Other investments 650.00 650.00 650.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000 000.00 1 000 000.00 1 000 000.00
DH Retained earnings -6 525.00 -6 525.00
DI RESULTS FOR THE YEAR (Profit or Loss) -10 932.00 -6 525.00 -10 932.00
DL TOTAL (I) 982 541.00 993 474.00 982 541.00
DX Trade payables and related accounts 11 252.00 11 252.00
EA Other liabilities 3 345.00 6 250.00 3 345.00
EC TOTAL (IV) 14 597.00 6 250.00 14 597.00
EE Grand total (I to V) 997 139.00 999 724.00 997 139.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 10 580.00
FX Taxes, duties, and similar payments 343.00
GF Total Operating Expenses (II) 10 923.00
GG - OPERATING RESULT (I - II) -10 923.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -10 923.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 9.00 9.00
HH Total exceptional expenses (VIII) 9.00 9.00
HI - EXCEPTIONAL RESULT (VII - VIII) -9.00 -9.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 10 932.00 6 525.00 10 932.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -10 932.00 -6 525.00 -10 932.00

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