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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : CONSORTIUM AMENAGEMENT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-06-30 | Complete |
| 2021-12-29 | Public | 2021-06-30 | Complete |
| 2020-11-24 | Public | 2020-06-30 | Complete |
| 2019-12-18 | Public | 2019-06-30 | Complete |
| 2018-09-26 | Public | 2018-06-30 | Complete |
| 2017-10-02 | Public | 2017-06-30 | Complete |
| Name | CONSORTIUM AMENAGEMENT IMMOBILIER |
| Siren | 514410869 |
| Closing | 2017-06-30 |
| Registry code | 7702 |
| Registration number | 9027 |
| Management number | 2009B01288 |
| Activity code | 6820B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 977.00 | 977.00 | 977.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 45 385.00 | 45 385.00 | 45 385.00 | |
CJ TOTAL (II) | 47 562.00 | 47 562.00 | 47 562.00 | |
CO Grand total (0 to V) | 47 562.00 | 47 562.00 | 47 562.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -4 129.00 | -4 227.00 | -4 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 855.00 | 98.00 | 855.00 | |
DL TOTAL (I) | 46 726.00 | 45 871.00 | 46 726.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 559.00 | 559.00 | 559.00 | |
DY Tax and social security liabilities | 277.00 | 277.00 | ||
EC TOTAL (IV) | 836.00 | 559.00 | 836.00 | |
EE Grand total (I to V) | 47 562.00 | 46 430.00 | 47 562.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 000.00 | 1 000.00 | 1 000.00 | |
FJ Net sales | 1 000.00 | 1 000.00 | 1 000.00 | |
FR Total operating income (I) | 1 000.00 | |||
FW Other purchases and external expenses | 4.00 | |||
FX Taxes, duties, and similar payments | 230.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 234.00 | |||
GG - OPERATING RESULT (I - II) | 766.00 | |||
GL Other interest and similar income | 89.00 | |||
GP Total financial income (V) | 89.00 | |||
GV - FINANCIAL INCOME (V - VI) | 89.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 855.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 089.00 | 179.00 | 1 089.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 234.00 | 81.00 | 234.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 855.00 | 98.00 | 855.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 1 200.00 | 1 200.00 | ||
VB VAT | 977.00 | 977.00 | ||
VI Group and Associates | 559.00 | 559.00 | 559.00 | |
VQ Other Taxes, Duties, and Similar Debts | 77.00 | 77.00 | 77.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 177.00 | 2 177.00 | 2 177.00 | |
VW VAT | 200.00 | 200.00 | 200.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 836.00 | 836.00 | 836.00 | |
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