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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : CDS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2018-08-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | CDS IMMOBILIER |
| Siren | 817660897 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 8143 |
| Management number | 2016B00069 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 485.00 | 3 245.00 | 2 240.00 | 5 485.00 |
040 Financial Assets | 1 960.00 | 1 960.00 | 1 960.00 | |
044 Total Fixed Assets | 7 445.00 | 3 245.00 | 4 200.00 | 7 445.00 |
072 Receivables – Other | 112 852.00 | 112 852.00 | 112 852.00 | |
080 Sellable securities | 204.00 | 204.00 | 204.00 | |
084 Cash | 4 148.00 | 4 148.00 | 4 148.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 117 203.00 | 117 203.00 | 117 203.00 | |
110 Total Assets | 124 648.00 | 3 245.00 | 121 403.00 | 124 648.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 499.00 | |||
136 Profit for the Year | 40 716.00 | |||
142 Total Equity - Total I | 43 315.00 | |||
166 Suppliers and related accounts | 7 196.00 | |||
172 Other debts | 70 892.00 | |||
176 Total debts | 78 088.00 | |||
180 Liabilities Total | 121 403.00 | |||
199 Of which current accounts of debit partners | 112 851.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 445.00 | 7 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 683.00 | 42 683.00 | ||
378 Amount of deductible VAT on goods and services | 7 173.00 | 7 173.00 | ||
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