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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : COMPAGNIE IMMOBILIERE DE BOURGOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2020-03-10 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | COMPAGNIE IMMOBILIERE DE BOURGOGNE |
| Siren | 490224953 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 1525 |
| Management number | 2006B50062 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89300 Champlay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 9 397.00 | 9 397.00 | 9 397.00 | |
BZ Other receivables | 281.00 | 281.00 | 281.00 | |
CF Cash and cash equivalents | 325.00 | 325.00 | 325.00 | |
CJ TOTAL (II) | 10 003.00 | 10 003.00 | 10 003.00 | |
CO Grand total (0 to V) | 10 003.00 | 10 003.00 | 10 003.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -37 165.00 | -36 371.00 | -37 165.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -819.00 | -794.00 | -819.00 | |
DL TOTAL (I) | -36 984.00 | -36 165.00 | -36 984.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 595.00 | 43 411.00 | 44 595.00 | |
DX Trade payables and related accounts | 2 392.00 | 2 504.00 | 2 392.00 | |
EC TOTAL (IV) | 46 987.00 | 45 915.00 | 46 987.00 | |
EE Grand total (I to V) | 10 003.00 | 9 751.00 | 10 003.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 424.00 | |||
FX Taxes, duties, and similar payments | 211.00 | |||
GF Total Operating Expenses (II) | 635.00 | |||
GG - OPERATING RESULT (I - II) | -635.00 | |||
GR Interest and similar expenses | 184.00 | |||
GU Total financial expenses (VI) | 184.00 | |||
GV - FINANCIAL INCOME (V - VI) | -184.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -819.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 819.00 | 794.00 | 819.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -819.00 | -794.00 | -819.00 | |
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