Grow your business safely with CDC GP II - Gestion des Placements Immobiliers Internes
All the information you need about CDC GP II - Gestion des Placements Immobiliers Internes to develop and secure your business in France
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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : CDC GP II - Gestion des Placements Immobiliers Internes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-04-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | CDC Investissement Immobilier Interne |
| Siren | 808511893 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 19865 |
| Management number | 2014B25757 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 333 494.00 | 1 333 494.00 | 1 333 494.00 | |
BZ Other receivables | 755 346.00 | 755 346.00 | 755 346.00 | |
CF Cash and cash equivalents | 994 550.00 | 994 550.00 | 994 550.00 | |
CJ TOTAL (II) | 3 083 391.00 | 3 083 391.00 | 3 083 391.00 | |
CO Grand total (0 to V) | 3 083 391.00 | 3 083 391.00 | 3 083 391.00 | |
| 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 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 346 120.00 | 495 782.00 | 1 346 120.00 | |
DL TOTAL (I) | 1 401 120.00 | 550 782.00 | 1 401 120.00 | |
DX Trade payables and related accounts | 640 937.00 | 729 193.00 | 640 937.00 | |
DY Tax and social security liabilities | 1 041 333.00 | 212 446.00 | 1 041 333.00 | |
EC TOTAL (IV) | 1 682 270.00 | 941 638.00 | 1 682 270.00 | |
EE Grand total (I to V) | 3 083 391.00 | 1 492 421.00 | 3 083 391.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 640 937.00 | 640 937.00 | 640 937.00 | |
8E Income Taxes | 484 419.00 | 484 419.00 | 484 419.00 | |
UX Other trade receivables | 1 333 494.00 | 1 333 494.00 | 1 333 494.00 | |
VB VAT | 752 440.00 | 752 440.00 | 752 440.00 | |
VP Miscellaneous | 2 906.00 | 2 906.00 | 2 906.00 | |
VQ Other Taxes, Duties, and Similar Debts | 11 879.00 | 11 879.00 | 11 879.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 088 840.00 | 2 088 840.00 | 2 088 840.00 | |
VW VAT | 545 035.00 | 545 035.00 | 545 035.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 682 270.00 | 1 682 270.00 | 1 682 270.00 | |
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