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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : CENTRE IMMOBILIER PARISIEN C.I.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2017-10-20 | Partially confidential | 2016-12-31 | Complete |
| Name | CENTRE IMMOBILIER PARISIEN C.I.P. |
| Siren | 333111722 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 106188 |
| Management number | 1985B08973 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 573.00 | 4 573.00 | 4 573.00 | |
AH Goodwill | 44 972.00 | 44 972.00 | 44 972.00 | |
AT Other tangible assets | 111 204.00 | 77 715.00 | 33 489.00 | 111 204.00 |
BD Other fixed assets | 12 430.00 | 12 430.00 | 12 430.00 | |
BH Other financial assets | 7 697.00 | 7 697.00 | 7 697.00 | |
BJ TOTAL (I) | 180 878.00 | 82 288.00 | 98 590.00 | 180 878.00 |
BX Customers and related accounts | 9 655.00 | 9 655.00 | 9 655.00 | |
BZ Other receivables | 36 012.00 | 36 012.00 | 36 012.00 | |
CF Cash and cash equivalents | 240 103.00 | 240 103.00 | 240 103.00 | |
CH Prepaid expenses | 1 205.00 | 1 205.00 | 1 205.00 | |
CJ TOTAL (II) | 286 975.00 | 286 975.00 | 286 975.00 | |
CO Grand total (0 to V) | 467 854.00 | 82 288.00 | 385 565.00 | 467 854.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 150 731.00 | 76 617.00 | 150 731.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 586.00 | 74 114.00 | 44 586.00 | |
DL TOTAL (I) | 206 318.00 | 161 731.00 | 206 318.00 | |
DP Provisions for Risks | 100 000.00 | 100 000.00 | 100 000.00 | |
DR TOTAL (IV) | 100 000.00 | 100 000.00 | 100 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 297.00 | 16 778.00 | 7 297.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9.00 | 40.00 | 9.00 | |
DX Trade payables and related accounts | 36 536.00 | 83 423.00 | 36 536.00 | |
DY Tax and social security liabilities | 35 403.00 | 21 861.00 | 35 403.00 | |
EC TOTAL (IV) | 79 247.00 | 122 587.00 | 79 247.00 | |
EE Grand total (I to V) | 385 565.00 | 384 319.00 | 385 565.00 | |
EI Including equity loans | -8.00 | -8.00 | ||
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