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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : CONSORTIUM AMENAGEMENT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-06-30 | Complete |
| 2021-12-29 | Public | 2021-06-30 | Complete |
| 2020-11-24 | Public | 2020-06-30 | Complete |
| 2019-12-18 | Public | 2019-06-30 | Complete |
| 2018-09-26 | Public | 2018-06-30 | Complete |
| 2017-10-02 | Public | 2017-06-30 | Complete |
| Name | CONSORTIUM AMENAGEMENT IMMOBILIER |
| Siren | 514410869 |
| Closing | 2019-06-30 |
| Registry code | 7702 |
| Registration number | 13117 |
| Management number | 2009B01288 |
| Activity code | 6820B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
BZ Other receivables | 661.00 | 661.00 | 661.00 | |
CF Cash and cash equivalents | 46 996.00 | 46 996.00 | 46 996.00 | |
CJ TOTAL (II) | 49 097.00 | 49 097.00 | 49 097.00 | |
CO Grand total (0 to V) | 49 097.00 | 49 097.00 | 49 097.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -2 621.00 | -3 274.00 | -2 621.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 843.00 | 654.00 | 843.00 | |
DL TOTAL (I) | 48 222.00 | 47 379.00 | 48 222.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 563.00 | 563.00 | 563.00 | |
DY Tax and social security liabilities | 312.00 | 291.00 | 312.00 | |
EC TOTAL (IV) | 875.00 | 854.00 | 875.00 | |
EE Grand total (I to V) | 49 097.00 | 48 234.00 | 49 097.00 | |
EI Including equity loans | 563.00 | 563.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 200.00 | 1 200.00 | 1 200.00 | |
FJ Net sales | 1 200.00 | 1 200.00 | 1 200.00 | |
FR Total operating income (I) | 1 200.00 | |||
FW Other purchases and external expenses | 213.00 | |||
FX Taxes, duties, and similar payments | 144.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 358.00 | |||
GG - OPERATING RESULT (I - II) | 843.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 843.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 200.00 | 1 100.00 | 1 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 358.00 | 446.00 | 358.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 843.00 | 654.00 | 843.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 1 440.00 | 1 440.00 | 1 440.00 | |
VB VAT | 661.00 | 661.00 | 661.00 | |
VI Group and Associates | 563.00 | 563.00 | 563.00 | |
VQ Other Taxes, Duties, and Similar Debts | 72.00 | 72.00 | 72.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 101.00 | 2 101.00 | 2 101.00 | |
VW VAT | 240.00 | 240.00 | 240.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 875.00 | 875.00 | 875.00 | |
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