Grow your business safely with CAZ FONCIERE 2
All the information you need about CAZ FONCIERE 2 to develop and secure your business in France
C
HOME >
CORPORATES
>
CAZ FONCIERE 2 >
BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : CAZ FONCIERE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Complete |
| 2018-05-02 | Public | 2017-12-31 | Complete |
| 2017-05-29 | Public | 2016-12-31 | Complete |
| Name | CAZ FONCIERE 2 |
| Siren | 808820443 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2282 |
| Management number | 2015B00052 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 800.00 | 800.00 | 800.00 | |
BZ Other receivables | 1 471 171.00 | 1 471 171.00 | 1 471 171.00 | |
CF Cash and cash equivalents | 596 611.00 | 596 611.00 | 596 611.00 | |
CJ TOTAL (II) | 2 067 783.00 | 2 067 783.00 | 2 067 783.00 | |
CO Grand total (0 to V) | 2 068 583.00 | 2 068 583.00 | 2 068 583.00 | |
CU Other investments | 800.00 | 800.00 | 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DH Retained earnings | -17 458.00 | -6 526.00 | -17 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 674.00 | -10 932.00 | 82 674.00 | |
DL TOTAL (I) | 1 065 215.00 | 982 542.00 | 1 065 215.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000 000.00 | 1 000 000.00 | ||
DX Trade payables and related accounts | 11 252.00 | |||
EA Other liabilities | 3 368.00 | 3 345.00 | 3 368.00 | |
EC TOTAL (IV) | 1 003 368.00 | 14 597.00 | 1 003 368.00 | |
EE Grand total (I to V) | 2 068 583.00 | 997 139.00 | 2 068 583.00 | |
EG Accrued income and payables due within one year | 3 368.00 | 14 597.00 | 3 368.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 302.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
GF Total Operating Expenses (II) | 8 477.00 | |||
GG - OPERATING RESULT (I - II) | -8 477.00 | |||
GJ Financial income from other securities and fixed asset receivables | 91 861.00 | |||
GP Total financial income (V) | 91 861.00 | |||
GR Interest and similar expenses | 711.00 | |||
GU Total financial expenses (VI) | 711.00 | |||
GV - FINANCIAL INCOME (V - VI) | 91 150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 82 674.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 9.00 | |||
HH Total exceptional expenses (VIII) | 9.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 91 861.00 | 91 861.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 188.00 | 10 932.00 | 9 188.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 82 674.00 | -10 932.00 | 82 674.00 | |
all companies in France
Complete and comprehensive database.
