Grow your business safely with CAJ IMMOBILIER
All the information you need about CAJ IMMOBILIER to develop and secure your business in France
C
HOME >
CORPORATES
>
CAJ IMMOBILIER >
BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : CAJ IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | CAJ IMMOBILIER |
| Siren | 814006987 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 55397 |
| Management number | 2015B20936 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 90 900.00 | 90 900.00 | 90 900.00 | |
BZ Other receivables | 869 011.00 | 869 011.00 | 869 011.00 | |
CF Cash and cash equivalents | 7 762.00 | 7 762.00 | 7 762.00 | |
CJ TOTAL (II) | 876 772.00 | 876 772.00 | 876 772.00 | |
CO Grand total (0 to V) | 967 672.00 | 967 672.00 | 967 672.00 | |
CU Other investments | 90 900.00 | 90 900.00 | 90 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -93 048.00 | -93 048.00 | ||
DL TOTAL (I) | -91 048.00 | -91 048.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 058 720.00 | 1 058 720.00 | ||
EC TOTAL (IV) | 1 058 720.00 | 1 058 720.00 | ||
EE Grand total (I to V) | 967 672.00 | 967 672.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 450.00 | |||
FX Taxes, duties, and similar payments | 4 574.00 | |||
GF Total Operating Expenses (II) | 6 024.00 | |||
GG - OPERATING RESULT (I - II) | -6 024.00 | |||
GH Attributed profit or transferred loss (III) | 23 912.00 | |||
GI Supported loss or transferred profit (IV) | 110 936.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -93 048.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 912.00 | 23 912.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 960.00 | 116 960.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -93 048.00 | -93 048.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 90 900.00 | |||
I3 DECREASES Total Financial Fixed Assets | 90 900.00 | |||
I4 DECREASES Grand Total | 90 900.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 90 900.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 214.00 | 214.00 | ||
VC Group and associates | 868 797.00 | 868 797.00 | ||
VI Group and Associates | 1 058 720.00 | 1 058 720.00 | 1 058 720.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 869 011.00 | 869 011.00 | 869 011.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 058 720.00 | 1 058 720.00 | 1 058 720.00 | |
all companies in France
Complete and comprehensive database.
