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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : COMPAGNIE FONCIERE DE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | COMPAGNIE FONCIERE DE DEVELOPPEMENT |
| Siren | 732000989 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 34407 |
| Management number | 1973B00098 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 903 388.00 | 9 254.00 | 2 894 134.00 | 2 903 388.00 |
CF Cash and cash equivalents | 45 377.00 | 45 377.00 | 45 377.00 | |
CJ TOTAL (II) | 45 377.00 | 45 377.00 | 45 377.00 | |
CO Grand total (0 to V) | 2 948 765.00 | 9 254.00 | 2 939 511.00 | 2 948 765.00 |
CU Other investments | 2 903 388.00 | 9 254.00 | 2 894 134.00 | 2 903 388.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 790 245.00 | 790 245.00 | ||
DD Legal reserve (1) | 80 314.00 | 80 314.00 | ||
DG Other reserves | 1 229 426.00 | 1 229 426.00 | ||
DH Retained earnings | 695 603.00 | 695 603.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 760.00 | 132 760.00 | ||
DL TOTAL (I) | 2 928 350.00 | 2 928 350.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 086.00 | 7 086.00 | ||
EA Other liabilities | 4 074.00 | 4 074.00 | ||
EC TOTAL (IV) | 11 161.00 | 11 161.00 | ||
EE Grand total (I to V) | 2 939 511.00 | 2 939 511.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 181.00 | |||
GF Total Operating Expenses (II) | 4 181.00 | |||
GG - OPERATING RESULT (I - II) | -4 181.00 | |||
GJ Financial income from other securities and fixed asset receivables | 188 570.00 | |||
GP Total financial income (V) | 188 570.00 | |||
GV - FINANCIAL INCOME (V - VI) | 188 570.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 184 388.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 51 628.00 | 51 628.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 188 570.00 | 188 570.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 810.00 | 55 810.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 132 760.00 | 132 760.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 4 075.00 | 4 075.00 | 4 075.00 | |
UX Other trade receivables | 7 086.00 | 7 086.00 | 7 086.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 086.00 | 7 086.00 | 7 086.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 075.00 | 4 075.00 | 4 075.00 | |
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