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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : DE CORDIER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-01-30 | Public | 2018-09-30 | Simplified |
| 2018-02-12 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | DE CORDIER IMMOBILIER |
| Siren | 812139574 |
| Closing | 2017-09-30 |
| Registry code | 7402 |
| Registration number | 294 |
| Management number | 2015B00371 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 Evian-les-bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 769.00 | 53.00 | 715.00 | 769.00 |
040 Financial Assets | 48 648.00 | 48 648.00 | 48 648.00 | |
044 Total Fixed Assets | 49 417.00 | 53.00 | 49 363.00 | 49 417.00 |
072 Receivables – Other | 17 341.00 | 17 341.00 | 17 341.00 | |
084 Cash | 1 500.00 | 1 500.00 | 1 500.00 | |
092 Prepaid expenses | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 19 210.00 | 19 210.00 | 19 210.00 | |
110 Total Assets | 68 627.00 | 53.00 | 68 573.00 | 68 627.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 69 027.00 | |||
136 Profit for the Year | -4 601.00 | |||
142 Total Equity - Total I | 65 526.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 2 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209.00 | |||
172 Other debts | 329.00 | |||
176 Total debts | 3 047.00 | |||
180 Liabilities Total | 68 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 263.00 | 5 263.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
250 Staff compensation | -446.00 | -446.00 | ||
254 Depreciation and amortization | 53.00 | 53.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 5 255.00 | 5 255.00 | ||
270 Operating profit | -5 255.00 | -5 255.00 | ||
280 Financial income | 1 013.00 | 1 013.00 | ||
300 Exceptional expenses | 360.00 | 360.00 | ||
310 Profit or loss | -4 601.00 | -4 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 769.00 | 769.00 | ||
482 INCREASES Financial Assets | 34 573.00 | 34 573.00 | ||
490 Total Fixed Assets (Gross Value) | 14 074.00 | 14 074.00 | ||
492 Total Fixed Assets (Increases) | 35 342.00 | 35 342.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 327.00 | 1 327.00 | ||
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