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THE LIST OF BALANCE SHEET : COMPAGNIE INDUSTRIELLE ET FINANCIERE D'ASSON - CIFA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-18 Public 2020-12-31 Simplified
2020-07-15 Public 2019-12-31 Complete
2019-07-12 Public 2018-12-31 Complete
2017-05-15 Public 2016-12-31 Complete
NameCOMPAGNIE IMMOBILIERE ET FINANCIERE D ALSACE
Siren509318846
Closing2020-12-31
Registry code 6752
Registration number 6585
Management number2017B01443
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-05-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67000 STRASBOURG
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 018 825.00 1 018 412.00 2 000 412.00 3 018 825.00
044 Total Fixed Assets 3 018 825.00 1 018 412.00 2 000 412.00 3 018 825.00
068 Receivables – Trade and related accounts 1 778.00 1 778.00 1 778.00
072 Receivables – Other 705 572.00 705 572.00 705 572.00
084 Cash 126 248.00 126 248.00 126 248.00
096 Total Current Assets + Prepaid Expenses 833 600.00 833 600.00 833 600.00
110 Total Assets 3 852 425.00 1 018 412.00 2 834 013.00 3 852 425.00
120 Share or Individual Capital 2 755 000.00
126 Legal Reserve 257 915.00
136 Profit for the Year -241 491.00
142 Total Equity - Total I 2 771 423.00
166 Suppliers and related accounts 60 883.00
172 Other debts 1 705.00
176 Total debts 62 589.00
180 Liabilities Total 2 834 013.00
199 Of which current accounts of debit partners 4 569.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 143 917.00 143 917.00
243 (including business tax) 1 284.00 1 284.00
244 Taxes, duties and similar payments 10 085.00 10 085.00
254 Depreciation and amortization 92 058.00 92 058.00
264 Total operating expenses 246 062.00 246 062.00
270 Operating profit -246 061.00 -246 061.00
280 Financial income 4 569.00 4 569.00
310 Profit or loss -241 491.00 -241 491.00

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