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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : COMPAGNIE FONCIERE DE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | COMPAGNIE FONCIERE DE DEVELOPPEMENT |
| Siren | 732000989 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 57550 |
| Management number | 1973B00098 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 903 388.00 | 9 254.00 | 2 894 134.00 | 2 903 388.00 |
CF Cash and cash equivalents | 42 683.00 | 42 683.00 | 42 683.00 | |
CJ TOTAL (II) | 42 683.00 | 42 683.00 | 42 683.00 | |
CO Grand total (0 to V) | 2 946 071.00 | 9 254.00 | 2 936 817.00 | 2 946 071.00 |
CS Evaluated investments - equity method | 2 903 388.00 | 9 254.00 | 2 894 134.00 | 2 903 388.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 790 245.00 | 790 245.00 | ||
DG Other reserves | 1 309 741.00 | 1 309 741.00 | ||
DH Retained earnings | 726 217.00 | 726 217.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 893.00 | 98 893.00 | ||
DL TOTAL (I) | 2 925 097.00 | 2 925 097.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 235.00 | 6 235.00 | ||
EA Other liabilities | 5 484.00 | 5 484.00 | ||
EC TOTAL (IV) | 11 719.00 | 11 719.00 | ||
EE Grand total (I to V) | 2 936 817.00 | 2 936 817.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 718.00 | |||
FX Taxes, duties, and similar payments | 226.00 | |||
GF Total Operating Expenses (II) | 5 944.00 | |||
GG - OPERATING RESULT (I - II) | -5 944.00 | |||
GP Total financial income (V) | 154 285.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 148 340.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 49 446.00 | 49 446.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 154 285.00 | 154 285.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 391.00 | 55 391.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 98 893.00 | 98 893.00 | ||
| 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) | 11 678.00 | 11 678.00 | 11 678.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 678.00 | 11 678.00 | 11 678.00 | |
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