Grow your business safely with CANDEMS IMMOBILIER
All the information you need about CANDEMS IMMOBILIER to develop and secure your business in France
C
HOME >
CORPORATES
>
CANDEMS IMMOBILIER >
BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : CANDEMS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | CANDEMS IMMOBILIER |
| Siren | 751303496 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3297 |
| Management number | 2012B00515 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 340.00 | 1 535.00 | 805.00 | 2 340.00 |
028 Tangible Assets | 15 207.00 | 8 409.00 | 6 798.00 | 15 207.00 |
040 Financial Assets | 1 253.00 | 1 253.00 | 1 253.00 | |
044 Total Fixed Assets | 18 800.00 | 9 944.00 | 8 856.00 | 18 800.00 |
068 Receivables – Trade and related accounts | 4 538.00 | 4 538.00 | 4 538.00 | |
072 Receivables – Other | 37 219.00 | 37 219.00 | 37 219.00 | |
084 Cash | 49 044.00 | 49 044.00 | 49 044.00 | |
092 Prepaid expenses | 541.00 | 541.00 | 541.00 | |
096 Total Current Assets + Prepaid Expenses | 91 343.00 | 91 343.00 | 91 343.00 | |
110 Total Assets | 110 143.00 | 9 944.00 | 100 199.00 | 110 143.00 |
120 Share or Individual Capital | 14 000.00 | |||
134 Retained Earnings | -27 574.00 | |||
136 Profit for the Year | 3 605.00 | |||
142 Total Equity - Total I | -9 969.00 | |||
154 Provisions for risks and charges - Total II | 39 379.00 | |||
166 Suppliers and related accounts | 9 767.00 | |||
172 Other debts | 61 022.00 | |||
176 Total debts | 70 789.00 | |||
180 Liabilities Total | 100 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65.00 | |||
199 Of which current accounts of debit partners | 20 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 306.00 | 86 306.00 | ||
226 Operating subsidies received | 1 666.00 | 1 666.00 | ||
232 Total operating income excluding VAT | 87 974.00 | 87 974.00 | ||
242 Other external expenses | 59 398.00 | 59 398.00 | ||
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 1 746.00 | 1 746.00 | ||
250 Staff compensation | 18 258.00 | 18 258.00 | ||
252 Social security contributions | 2 716.00 | 2 716.00 | ||
254 Depreciation and amortization | 2 248.00 | 2 248.00 | ||
264 Total operating expenses | 84 369.00 | 84 369.00 | ||
270 Operating profit | 3 605.00 | 3 605.00 | ||
310 Profit or loss | 3 605.00 | 3 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 65.00 | 65.00 | ||
490 Total Fixed Assets (Gross Value) | 18 735.00 | 18 735.00 | ||
492 Total Fixed Assets (Increases) | 65.00 | 65.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 281.00 | 17 281.00 | ||
378 Amount of deductible VAT on goods and services | 9 510.00 | 9 510.00 | ||
all companies in France
Complete and comprehensive database.
