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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : COMPAGNIE D INVESTISSEMENTS IMMOBILIER (C2I)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| 2019-02-19 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | COMPAGNIE D INVESTISSEMENTS IMMOBILIER (C2I) |
| Siren | 479142572 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 6450 |
| Management number | 2005B00070 |
| Activity code | 6619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 160 625.00 | |||
AT Other tangible assets | 810.00 | |||
BJ TOTAL (I) | 162 460.00 | |||
BZ Other receivables | 246 339.00 | |||
CF Cash and cash equivalents | 5 377.00 | |||
CJ TOTAL (II) | 251 716.00 | |||
CO Grand total (0 to V) | 414 175.00 | |||
CU Other investments | 1 025.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 269 942.00 | 269 942.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 700.00 | 3 700.00 | ||
DL TOTAL (I) | 284 643.00 | 284 643.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 127 584.00 | 127 584.00 | ||
DY Tax and social security liabilities | 653.00 | 653.00 | ||
EA Other liabilities | 1 296.00 | 1 296.00 | ||
EC TOTAL (IV) | 129 533.00 | 129 533.00 | ||
EE Grand total (I to V) | 414 175.00 | 414 175.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 829.00 | |||
FJ Net sales | 23 829.00 | |||
FR Total operating income (I) | 23 829.00 | |||
FW Other purchases and external expenses | 14 050.00 | |||
FX Taxes, duties, and similar payments | 312.00 | |||
FZ Social Security Contributions | 6 563.00 | |||
GA Operating Expenses - Depreciation and Amortization | 650.00 | |||
GF Total Operating Expenses (II) | 21 576.00 | |||
GG - OPERATING RESULT (I - II) | 2 252.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 135.00 | |||
GP Total financial income (V) | 2 135.00 | |||
GR Interest and similar expenses | 34.00 | |||
GU Total financial expenses (VI) | 34.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 101.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 353.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 653.00 | 653.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 964.00 | 25 964.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 263.00 | 22 263.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 700.00 | 3 700.00 | ||
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