Grow your business safely with Cabinet de Diagnostic Immobilier Certifié
All the information you need about Cabinet de Diagnostic Immobilier Certifié to develop and secure your business in France
C
HOME >
CORPORATES
>
Cabinet de Diagnostic Immobilier Certifié >
BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : Cabinet de Diagnostic Immobilier Certifié
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2020-01-31 | Public | 2019-09-30 | Simplified |
| 2018-11-21 | Public | 2017-09-30 | Simplified |
| 2017-01-31 | Public | 2016-09-30 | Simplified |
| Name | Cabinet de Diagnostic Immobilier Certifié |
| Siren | 497894378 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/047190 |
| Management number | 2007B02524 |
| Activity code | 7120B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
014 Intangible Assets - Other | 3 773.00 | 3 773.00 | 3 773.00 | |
028 Tangible Assets | 48 591.00 | 18 823.00 | 29 768.00 | 48 591.00 |
044 Total Fixed Assets | 76 365.00 | 22 596.00 | 53 768.00 | 76 365.00 |
068 Receivables – Trade and related accounts | 20 632.00 | 20 632.00 | 20 632.00 | |
072 Receivables – Other | 6 204.00 | 6 204.00 | 6 204.00 | |
084 Cash | 36 725.00 | 36 725.00 | 36 725.00 | |
092 Prepaid expenses | 626.00 | 626.00 | 626.00 | |
096 Total Current Assets + Prepaid Expenses | 64 187.00 | 64 187.00 | 64 187.00 | |
110 Total Assets | 140 552.00 | 22 596.00 | 117 956.00 | 140 552.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 61 568.00 | |||
136 Profit for the Year | -976.00 | |||
142 Total Equity - Total I | 62 792.00 | |||
156 Loans and similar debts | 22 328.00 | |||
166 Suppliers and related accounts | 4 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 052.00 | |||
172 Other debts | 28 673.00 | |||
176 Total debts | 55 164.00 | |||
180 Liabilities Total | 117 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 680.00 | |||
195 Of which payables due in more than one year | 15 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 115.00 | 135 201.00 | 130 115.00 | |
230 Other income | 4 337.00 | 4 155.00 | 4 337.00 | |
232 Total operating income excluding VAT | 134 452.00 | 139 357.00 | 134 452.00 | |
242 Other external expenses | 60 893.00 | 65 295.00 | 60 893.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 2 100.00 | 1 713.00 | 2 100.00 | |
250 Staff compensation | 48 053.00 | 41 920.00 | 48 053.00 | |
252 Social security contributions | 20 537.00 | 18 864.00 | 20 537.00 | |
254 Depreciation and amortization | 11 066.00 | 12 660.00 | 11 066.00 | |
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 142 684.00 | 140 452.00 | 142 684.00 | |
270 Operating profit | -8 232.00 | -1 096.00 | -8 232.00 | |
290 Exceptional income | 10 680.00 | 5 656.00 | 10 680.00 | |
294 Financial expenses | 370.00 | 7.00 | 370.00 | |
300 Exceptional expenses | 2 924.00 | 943.00 | 2 924.00 | |
306 Income tax's | 129.00 | 774.00 | 129.00 | |
310 Profit or loss | -976.00 | 2 835.00 | -976.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 36 500.00 | 36 500.00 | ||
490 Total Fixed Assets (Gross Value) | 75 299.00 | 75 299.00 | ||
492 Total Fixed Assets (Increases) | 36 500.00 | 36 500.00 | ||
494 Total Fixed Assets (Decreases) | 35 434.00 | 35 434.00 | ||
all companies in France
Complete and comprehensive database.
