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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : COMPAGNIE IMMOBILIERE VIVIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2019-05-09 | Public | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| Name | COMPAGNIE IMMOBILIERE VIVIENNE |
| Siren | 404941841 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 69397 |
| Management number | 2016B25721 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 682.00 | 682.00 | 682.00 | |
BJ TOTAL (I) | 682.00 | 682.00 | 682.00 | |
CF Cash and cash equivalents | 1 889 240.00 | 1 889 240.00 | 1 889 240.00 | |
CJ TOTAL (II) | 1 889 240.00 | 1 889 240.00 | 1 889 240.00 | |
CO Grand total (0 to V) | 1 889 922.00 | 1 889 922.00 | 1 889 922.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 5 891.00 | 5 891.00 | ||
DG Other reserves | 82 464.00 | 82 464.00 | ||
DH Retained earnings | -407 009.00 | -407 009.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 352 762.00 | 352 762.00 | ||
DL TOTAL (I) | 41 731.00 | 41 731.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 848 000.00 | 1 848 000.00 | ||
DY Tax and social security liabilities | 191.00 | 191.00 | ||
EC TOTAL (IV) | 1 848 191.00 | 1 848 191.00 | ||
EE Grand total (I to V) | 1 889 922.00 | 1 889 922.00 | ||
EI Including equity loans | 1 848 000.00 | 1 848 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 700 000.00 | |||
FD Production sold - goods | 354.00 | |||
FJ Net sales | 700 354.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 115 500.00 | |||
FQ Other income | 649.00 | |||
FR Total operating income (I) | 816 504.00 | |||
FT Inventory change (goods) | 815 500.00 | |||
FW Other purchases and external expenses | 27 291.00 | |||
FX Taxes, duties, and similar payments | 448.00 | |||
GF Total Operating Expenses (II) | 843 240.00 | |||
GG - OPERATING RESULT (I - II) | -26 736.00 | |||
GU Total financial expenses (VI) | 501.00 | |||
GV - FINANCIAL INCOME (V - VI) | -501.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 237.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 380 000.00 | 380 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 380 000.00 | 380 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 081 004.00 | 1 081 004.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 728 242.00 | 728 242.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 352 762.00 | 352 762.00 | ||
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