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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : COMPAGNIE FINANCIERE IMMOBILIERE ET COMMERCIALE COFIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | COMPAGNIE FINANCIERE IMMOBILIERE ET COMMERCIALE COFIC |
| Siren | 321539306 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 105383 |
| Management number | 1981B04059 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 141.00 | 141.00 | 141.00 | |
BJ TOTAL (I) | 141.00 | 141.00 | 141.00 | |
BZ Other receivables | 8 675.00 | 8 675.00 | 8 675.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 8 675.00 | 8 675.00 | 8 675.00 | |
CO Grand total (0 to V) | 8 815.00 | 8 815.00 | 8 815.00 | |
CP Shares due in less than one year | 141.00 | 141.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | 30 490.00 | |
DD Legal reserve (1) | 3 049.00 | 3 049.00 | 3 049.00 | |
DH Retained earnings | -4 450 006.00 | -4 448 262.00 | -4 450 006.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 754.00 | -1 744.00 | -1 754.00 | |
DL TOTAL (I) | -4 418 222.00 | -4 416 467.00 | -4 418 222.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 426 904.00 | 4 425 512.00 | 4 426 904.00 | |
DY Tax and social security liabilities | 111.00 | 111.00 | 111.00 | |
EA Other liabilities | 22.00 | 35.00 | 22.00 | |
EC TOTAL (IV) | 4 427 037.00 | 4 425 658.00 | 4 427 037.00 | |
EE Grand total (I to V) | 8 815.00 | 9 191.00 | 8 815.00 | |
EG Accrued income and payables due within one year | 4 421 037.00 | 4 425 658.00 | 4 421 037.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 269.00 | |||
FX Taxes, duties, and similar payments | 476.00 | |||
GF Total Operating Expenses (II) | 1 744.00 | |||
GG - OPERATING RESULT (I - II) | -1 744.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 744.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10.00 | 10.00 | 10.00 | |
HH Total exceptional expenses (VIII) | 10.00 | 10.00 | 10.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -10.00 | -10.00 | -10.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 754.00 | 1 744.00 | 1 754.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 754.00 | -1 744.00 | -1 754.00 | |
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