Grow your business safely with Cabinet de Diagnostic Immobilier Certifié
All the information you need about Cabinet de Diagnostic Immobilier Certifié to develop and secure your business in France
C
HOME >
CORPORATES
>
Cabinet de Diagnostic Immobilier Certifié >
BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : Cabinet de Diagnostic Immobilier Certifié
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2020-01-31 | Public | 2019-09-30 | Simplified |
| 2018-11-21 | Public | 2017-09-30 | Simplified |
| 2017-01-31 | Public | 2016-09-30 | Simplified |
| Name | Cabinet de Diagnostic Immobilier Certifié |
| Siren | 497894378 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/005665 |
| Management number | 2007B02524 |
| Activity code | 7120B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 47 833.00 | 43 360.00 | 4 473.00 | 47 833.00 |
044 Total Fixed Assets | 71 833.00 | 43 360.00 | 28 473.00 | 71 833.00 |
068 Receivables – Trade and related accounts | 13 812.00 | 13 812.00 | 13 812.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 34 059.00 | 34 059.00 | 34 059.00 | |
092 Prepaid expenses | 1 255.00 | 1 255.00 | 1 255.00 | |
096 Total Current Assets + Prepaid Expenses | 49 234.00 | 49 234.00 | 49 234.00 | |
110 Total Assets | 121 067.00 | 43 360.00 | 77 707.00 | 121 067.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 60 727.00 | |||
136 Profit for the Year | -8 827.00 | |||
142 Total Equity - Total I | 54 100.00 | |||
156 Loans and similar debts | 4 312.00 | |||
166 Suppliers and related accounts | 1 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 713.00 | |||
172 Other debts | 17 422.00 | |||
176 Total debts | 23 607.00 | |||
180 Liabilities Total | 77 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 624.00 | 113 096.00 | 93 624.00 | |
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 8 221.00 | 4 387.00 | 8 221.00 | |
232 Total operating income excluding VAT | 104 345.00 | 117 483.00 | 104 345.00 | |
242 Other external expenses | 45 763.00 | 49 026.00 | 45 763.00 | |
243 (including business tax) | -7 671.00 | -7 671.00 | ||
244 Taxes, duties and similar payments | 1 776.00 | 1 744.00 | 1 776.00 | |
250 Staff compensation | 39 158.00 | 43 181.00 | 39 158.00 | |
252 Social security contributions | 16 691.00 | 19 213.00 | 16 691.00 | |
254 Depreciation and amortization | 10 346.00 | 10 106.00 | 10 346.00 | |
262 Other expenses | 55.00 | 57.00 | 55.00 | |
264 Total operating expenses | 113 789.00 | 123 327.00 | 113 789.00 | |
270 Operating profit | -9 444.00 | -5 844.00 | -9 444.00 | |
290 Exceptional income | 670.00 | 1 330.00 | 670.00 | |
294 Financial expenses | 53.00 | 196.00 | 53.00 | |
310 Profit or loss | -8 827.00 | -4 711.00 | -8 827.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 498.00 | 2 498.00 | ||
490 Total Fixed Assets (Gross Value) | 74 380.00 | 74 380.00 | ||
492 Total Fixed Assets (Increases) | 2 498.00 | 2 498.00 | ||
494 Total Fixed Assets (Decreases) | 5 045.00 | 5 045.00 | ||
all companies in France
Complete and comprehensive database.
