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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : COMPAGNIE FONCIERE DE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | COMPAGNIE FONCIERE DE DEVELOPPEMENT |
| Siren | 732000989 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 42895 |
| Management number | 1973B00098 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 903 388.00 | 9 254.00 | 2 894 134.00 | 2 903 388.00 |
CF Cash and cash equivalents | 393 661.00 | 393 661.00 | 393 661.00 | |
CJ TOTAL (II) | 393 661.00 | 393 661.00 | 393 661.00 | |
CO Grand total (0 to V) | 3 297 049.00 | 9 254.00 | 3 287 795.00 | 3 297 049.00 |
CU Other investments | 2 903 388.00 | 9 254.00 | 2 894 134.00 | 2 903 388.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 790 245.00 | 790 245.00 | 790 245.00 | |
DD Legal reserve (1) | 1 309 741.00 | 1 309 741.00 | 1 309 741.00 | |
DH Retained earnings | 1 085 705.00 | 1 003 697.00 | 1 085 705.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 424.00 | 82 007.00 | 90 424.00 | |
DL TOTAL (I) | 3 276 116.00 | 3 185 692.00 | 3 276 116.00 | |
EA Other liabilities | 5 470.00 | 5 410.00 | 5 470.00 | |
EC TOTAL (IV) | 11 678.00 | 7 468.00 | 11 678.00 | |
EE Grand total (I to V) | 3 287 795.00 | 3 193 160.00 | 3 287 795.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 714.00 | |||
FX Taxes, duties, and similar payments | 73.00 | |||
GG - OPERATING RESULT (I - II) | -5 787.00 | |||
GV - FINANCIAL INCOME (V - VI) | 141 428.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 135 640.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | -4.00 | ||
HK Income tax | 45 212.00 | 41 003.00 | 45 212.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 90 424.00 | 82 007.00 | 90 424.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 11 678.00 | 11 678.00 | 11 678.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 678.00 | 11 678.00 | 11 678.00 | |
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