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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : COMPAGNIE IMMOBILIERE VAROISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | COMPAGNIE IMMOBILIERE VAROISE |
| Siren | 450348024 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 8618 |
| Management number | 2003B01143 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83260 LA CRAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 211.00 | 1 211.00 | 1 211.00 | |
CJ TOTAL (II) | 1 211.00 | 1 211.00 | 1 211.00 | |
CO Grand total (0 to V) | 1 211.00 | 1 211.00 | 1 211.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DH Retained earnings | -12 351.00 | -11 640.00 | -12 351.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -310.00 | -710.00 | -310.00 | |
DL TOTAL (I) | -4 081.00 | -3 771.00 | -4 081.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300.00 | 600.00 | 300.00 | |
EA Other liabilities | 4 992.00 | 4 384.00 | 4 992.00 | |
EC TOTAL (IV) | 5 292.00 | 4 984.00 | 5 292.00 | |
EE Grand total (I to V) | 1 211.00 | 1 213.00 | 1 211.00 | |
EG Accrued income and payables due within one year | 5 292.00 | 4 984.00 | 5 292.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 94.00 | |||
FX Taxes, duties, and similar payments | 216.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 310.00 | |||
GG - OPERATING RESULT (I - II) | -310.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -310.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 310.00 | 711.00 | 310.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -310.00 | -710.00 | -310.00 | |
| 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) | 4 992.00 | 4 992.00 | 4 992.00 | |
VI Group and Associates | 300.00 | 300.00 | 300.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 211.00 | 1 211.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 211.00 | 1 211.00 | 1 211.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 292.00 | 5 292.00 | 5 292.00 | |
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