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C HOME > CORPORATES > CD-IMMO > BALANCE SHEET ( 2018-10-23)

THE LIST OF BALANCE SHEET : CD-IMMO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-21 Public 2021-12-31 Simplified
2021-10-01 Public 2020-12-31 Simplified
2021-02-03 Public 2019-12-31 Simplified
2019-10-22 Public 2018-12-31 Simplified
2018-10-23 Public 2017-12-31 Complete
NameCD-IMMO
Siren813099124
Closing2017-12-31
Registry code 4001
Registration number 4462
Management number2015B00460
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-117
Filing date2018-10-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address40130 Capbreton
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 500.00 500.00 500.00
CF Cash and cash equivalents 108.00 108.00 108.00
CJ TOTAL (II) 108.00 108.00 108.00
CO Grand total (0 to V) 608.00 608.00 608.00
CU Other investments 500.00 500.00 500.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00 2 000.00
DH Retained earnings -2 622.00 -2 622.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 625.00 -2 622.00 -1 625.00
DL TOTAL (I) -2 247.00 -622.00 -2 247.00
DV Miscellaneous Loans and Financial Debts (4) 2 855.00 1 300.00 2 855.00
EC TOTAL (IV) 2 855.00 1 300.00 2 855.00
EE Grand total (I to V) 608.00 678.00 608.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 269.00
FX Taxes, duties, and similar payments 356.00
GF Total Operating Expenses (II) 1 625.00
GG - OPERATING RESULT (I - II) -1 625.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 625.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 625.00 2 622.00 1 625.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 625.00 -2 622.00 -1 625.00

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