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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : COMPAGNIE FRANCAISE DE DEVELOPPEMENT IMMOBILIER ET COMMERCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2021-07-27 | Public | 2016-09-30 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-01-25 | Public | 2017-09-30 | Complete |
| Name | COMPAGNIE FRANCAISE DE DEVELOPPEMENT IMMOBILIER ET COMMERCIA |
| Siren | 335355806 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 4912 |
| Management number | 2005B40438 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | 28 013.00 | 28 013.00 | 28 013.00 | |
BZ Other receivables | 529 009.00 | 529 009.00 | 529 009.00 | |
CH Prepaid expenses | 181.00 | 181.00 | 181.00 | |
CJ TOTAL (II) | 529 190.00 | 529 190.00 | 529 190.00 | |
CO Grand total (0 to V) | 557 202.00 | 557 202.00 | 557 202.00 | |
CU Other investments | 28 013.00 | 28 013.00 | 28 013.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 069.00 | 40 336.00 | 158 069.00 | |
DL TOTAL (I) | 174 069.00 | 56 336.00 | 174 069.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 383 134.00 | 339 202.00 | 383 134.00 | |
DX Trade payables and related accounts | 54.00 | |||
EC TOTAL (IV) | 383 134.00 | 339 257.00 | 383 134.00 | |
EE Grand total (I to V) | 557 202.00 | 395 593.00 | 557 202.00 | |
EI Including equity loans | 383 134.00 | 383 134.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 297 132.00 | 297 132.00 | 297 132.00 | |
FJ Net sales | 297 132.00 | 297 132.00 | 297 132.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 36 263.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 333 396.00 | |||
FW Other purchases and external expenses | 138 954.00 | |||
FX Taxes, duties, and similar payments | 36 885.00 | |||
GE Other Expenses | 457.00 | |||
GF Total Operating Expenses (II) | 176 297.00 | |||
GG - OPERATING RESULT (I - II) | 157 099.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 565.00 | |||
GP Total financial income (V) | 4 565.00 | |||
GR Interest and similar expenses | 3 595.00 | |||
GU Total financial expenses (VI) | 3 595.00 | |||
GV - FINANCIAL INCOME (V - VI) | 970.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 158 069.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 337 961.00 | 95 161.00 | 337 961.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 179 892.00 | 54 825.00 | 179 892.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 158 069.00 | 40 336.00 | 158 069.00 | |
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