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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : FONCIERE COFITEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2020-01-17 | Public | 2018-12-31 | Complete |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | FONCIERE COFITEM |
| Siren | 411846033 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 117936 |
| Management number | 2007B25266 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 57 176.00 | |||
BJ TOTAL (I) | 58 082.00 | |||
BX Customers and related accounts | 301.00 | |||
CF Cash and cash equivalents | 211.00 | |||
CJ TOTAL (II) | 906.00 | |||
CO Grand total (0 to V) | 58 082.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 212.00 | 17 212.00 | 17 212.00 | |
DB Share, merger, contribution premiums, etc. | 7 242.00 | 7 242.00 | 7 242.00 | |
DD Legal reserve (1) | 1 721.00 | 1 721.00 | 1 721.00 | |
DH Retained earnings | 83.00 | 4.00 | 83.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 421.00 | 2 729.00 | 1 421.00 | |
DL TOTAL (I) | 27 678.00 | 28 908.00 | 27 678.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 115.00 | 30 115.00 | ||
DY Tax and social security liabilities | 43.00 | 3.00 | 43.00 | |
EA Other liabilities | 193.00 | 13 170.00 | 193.00 | |
EC TOTAL (IV) | 30 404.00 | 13 187.00 | 30 404.00 | |
EE Grand total (I to V) | 58 082.00 | 42 103.00 | 58 082.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FX Taxes, duties, and similar payments | 4.00 | |||
GB Operating Expenses - Provisions | 15.00 | |||
GE Other Expenses | 2.00 | |||
GG - OPERATING RESULT (I - II) | 1 362.00 | |||
GL Other interest and similar income | 362.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | 362.00 | |||
GR Interest and similar expenses | 303.00 | |||
GU Total financial expenses (VI) | 303.00 | |||
GV - FINANCIAL INCOME (V - VI) | 59.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 421.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 111.00 | 100.00 | 5 111.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 326.00 | 153.00 | 326.00 | |
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