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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : COMPAGNIE IMMOBILIERE VIVIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2019-05-09 | Public | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| Name | COMPAGNIE IMMOBILIERE VIVIENNE |
| Siren | 404941841 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 54462 |
| Management number | 2016B25721 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 682.00 | 682.00 | 682.00 | |
BJ TOTAL (I) | 682.00 | 682.00 | 682.00 | |
BT Goods | 815 500.00 | 115 500.00 | 700 000.00 | 815 500.00 |
CF Cash and cash equivalents | 1 216 232.00 | 1 216 232.00 | 1 216 232.00 | |
CH Prepaid expenses | 229.00 | 229.00 | 229.00 | |
CJ TOTAL (II) | 2 031 961.00 | 115 500.00 | 1 916 461.00 | 2 031 961.00 |
CO Grand total (0 to V) | 2 032 644.00 | 115 500.00 | 1 917 144.00 | 2 032 644.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 5 891.00 | 5 891.00 | 5 891.00 | |
DG Other reserves | 82 464.00 | 82 464.00 | 82 464.00 | |
DH Retained earnings | -441 685.00 | -160 506.00 | -441 685.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 676.00 | -281 179.00 | 34 676.00 | |
DL TOTAL (I) | -311 030.00 | -345 706.00 | -311 030.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 228 000.00 | 2 228 000.00 | 2 228 000.00 | |
DX Trade payables and related accounts | 84.00 | |||
DY Tax and social security liabilities | 175.00 | 723.00 | 175.00 | |
EC TOTAL (IV) | 2 228 175.00 | 2 228 807.00 | 2 228 175.00 | |
EE Grand total (I to V) | 1 917 144.00 | 1 883 100.00 | 1 917 144.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 730 000.00 | |||
FD Production sold - goods | 2 838.00 | |||
FJ Net sales | 732 838.00 | |||
FQ Other income | 28 085.00 | |||
FR Total operating income (I) | 760 923.00 | |||
FT Inventory change (goods) | 815 500.00 | |||
FW Other purchases and external expenses | 44 125.00 | |||
FX Taxes, duties, and similar payments | 3 626.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 000.00 | |||
GF Total Operating Expenses (II) | 869 251.00 | |||
GG - OPERATING RESULT (I - II) | 35 172.00 | |||
GU Total financial expenses (VI) | 496.00 | |||
GV - FINANCIAL INCOME (V - VI) | -496.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -108 824.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 38.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -38.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 904 423.00 | 288 895.00 | 904 423.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 869 747.00 | 570 074.00 | 869 747.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 676.00 | -281 179.00 | 34 676.00 | |
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