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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : COMPAGNIE IMMOBILIERE DE VIABILISATION ET DE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | COMPAGNIE IMMOBILIERE DE VIABILISATION ET DE PROMOTION |
| Siren | 481063451 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/022410 |
| Management number | 2010B06185 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69760 LIMONEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 836.00 | 4 108.00 | 728.00 | 4 836.00 |
AT Other tangible assets | 32 136.00 | 31 271.00 | 866.00 | 32 136.00 |
BB Receivables related to investments | 228 592.00 | 228 592.00 | 228 592.00 | |
BF Loans | 114 616.00 | 114 616.00 | 114 616.00 | |
BJ TOTAL (I) | 383 984.00 | 35 379.00 | 348 605.00 | 383 984.00 |
BZ Other receivables | 17 366.00 | 17 366.00 | 17 366.00 | |
CF Cash and cash equivalents | 47 063.00 | 47 063.00 | 47 063.00 | |
CH Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
CJ TOTAL (II) | 65 900.00 | 65 900.00 | 65 900.00 | |
CO Grand total (0 to V) | 449 884.00 | 35 379.00 | 414 505.00 | 449 884.00 |
CU Other investments | 3 804.00 | 3 804.00 | 3 804.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 83 696.00 | 83 696.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 699.00 | -20 699.00 | ||
DL TOTAL (I) | 73 997.00 | 73 997.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 331 143.00 | 331 143.00 | ||
DX Trade payables and related accounts | 1 110.00 | 1 110.00 | ||
DY Tax and social security liabilities | 8 255.00 | 8 255.00 | ||
EC TOTAL (IV) | 340 508.00 | 340 508.00 | ||
EE Grand total (I to V) | 414 505.00 | 414 505.00 | ||
EG Accrued income and payables due within one year | 340 508.00 | 340 508.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 16 187.00 | |||
FX Taxes, duties, and similar payments | 4 308.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 616.00 | |||
GF Total Operating Expenses (II) | 22 111.00 | |||
GG - OPERATING RESULT (I - II) | -22 110.00 | |||
GL Other interest and similar income | 1 411.00 | |||
GP Total financial income (V) | 1 411.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 411.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 699.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 412.00 | 1 412.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 111.00 | 22 111.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 699.00 | -20 699.00 | ||
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