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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : COMPAGNIE FONCIERE D’INVESTISSEMENTS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Complete |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | COMPAGNIE FONCIERE D'INVESTISSEMENTS SARL |
| Siren | 750591380 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 6239 |
| Management number | 2012B00902 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67550 VENDENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 913.00 | 913.00 | 913.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 413.00 | 913.00 | 500.00 | 1 413.00 |
072 Receivables – Other | 4 048.00 | 4 048.00 | 4 048.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 4 048.00 | 4 048.00 | 4 048.00 | |
110 Total Assets | 5 461.00 | 913.00 | 4 548.00 | 5 461.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 480.00 | |||
136 Profit for the Year | 74.00 | |||
142 Total Equity - Total I | -1 405.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 213.00 | |||
172 Other debts | 5 233.00 | |||
176 Total debts | 5 953.00 | |||
180 Liabilities Total | 4 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -227.00 | 2 067.00 | -227.00 | |
244 Taxes, duties and similar payments | 153.00 | 627.00 | 153.00 | |
264 Total operating expenses | -74.00 | 2 694.00 | -74.00 | |
270 Operating profit | 74.00 | -2 694.00 | 74.00 | |
310 Profit or loss | 74.00 | -2 694.00 | 74.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 413.00 | 1 413.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 70.00 | 70.00 | ||
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