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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : COFIMAGE DEVELOPPEMENT 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | COFIMAGE DEVELOPPEMENT 7 |
| Siren | 821339496 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 48442 |
| Management number | 2016B15509 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 38 413.00 | 38 413.00 | 38 413.00 | |
BJ TOTAL (I) | 38 413.00 | 38 413.00 | 38 413.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 318 554.00 | 318 554.00 | 318 554.00 | |
CJ TOTAL (II) | 318 554.00 | 318 554.00 | 318 554.00 | |
CO Grand total (0 to V) | 356 967.00 | 356 967.00 | 356 967.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 360 000.00 | 360 000.00 | 360 000.00 | |
DH Retained earnings | -16 048.00 | -3 338.00 | -16 048.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 104.00 | -12 709.00 | 11 104.00 | |
DL TOTAL (I) | 355 058.00 | 343 952.00 | 355 058.00 | |
DX Trade payables and related accounts | 91.00 | |||
DY Tax and social security liabilities | 6 020.00 | |||
EA Other liabilities | 1 911.00 | 1 835.00 | 1 911.00 | |
EC TOTAL (IV) | 1 911.00 | 7 945.00 | 1 911.00 | |
EE Grand total (I to V) | 356 967.00 | 351 898.00 | 356 967.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 854.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 1 930.00 | |||
GG - OPERATING RESULT (I - II) | -1 930.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 51 000.00 | 179 200.00 | 51 000.00 | |
HB Exceptional income from capital transactions | 51 000.00 | 179 200.00 | 51 000.00 | |
HD Total exceptional income (VII) | 51 000.00 | 179 200.00 | 51 000.00 | |
HF Exceptional expenses on capital transactions | 37 967.00 | 189 367.00 | 37 967.00 | |
HH Total exceptional expenses (VIII) | 37 967.00 | 189 367.00 | 37 967.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 13 033.00 | -10 167.00 | 13 033.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 51 000.00 | 179 200.00 | 51 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 896.00 | 191 909.00 | 39 896.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 104.00 | -12 709.00 | 11 104.00 | |
| 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) | 1 911.00 | 1 911.00 | 1 911.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 911.00 | 1 911.00 | 1 911.00 | |
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