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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : DE CORDIER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-01-30 | Public | 2018-09-30 | Simplified |
| 2018-02-12 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | DE CORDIER PROMOTION |
| Siren | 812139574 |
| Closing | 2018-09-30 |
| Registry code | 7402 |
| Registration number | 285 |
| Management number | 2015B00371 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 Evian-les-bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 769.00 | 411.00 | 357.00 | 769.00 |
040 Financial Assets | 49 374.00 | 49 374.00 | 49 374.00 | |
044 Total Fixed Assets | 50 143.00 | 411.00 | 49 732.00 | 50 143.00 |
072 Receivables – Other | 13 509.00 | 13 509.00 | 13 509.00 | |
084 Cash | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 13 671.00 | 13 671.00 | 13 671.00 | |
110 Total Assets | 63 815.00 | 411.00 | 63 404.00 | 63 815.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 64 426.00 | |||
136 Profit for the Year | -4 545.00 | |||
142 Total Equity - Total I | 60 980.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 1 773.00 | |||
172 Other debts | 628.00 | |||
176 Total debts | 2 423.00 | |||
180 Liabilities Total | 63 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 575.00 | 2 575.00 | ||
244 Taxes, duties and similar payments | 2 037.00 | 2 037.00 | ||
250 Staff compensation | 1 147.00 | 1 147.00 | ||
254 Depreciation and amortization | 357.00 | 357.00 | ||
264 Total operating expenses | 6 117.00 | 6 117.00 | ||
270 Operating profit | -6 116.00 | -6 116.00 | ||
280 Financial income | 726.00 | 726.00 | ||
290 Exceptional income | 900.00 | 900.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
310 Profit or loss | -4 545.00 | -4 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 727.00 | 727.00 | ||
490 Total Fixed Assets (Gross Value) | 49 417.00 | 49 417.00 | ||
492 Total Fixed Assets (Increases) | 727.00 | 727.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 371.00 | 371.00 | ||
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