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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : COMPAGNIE IMMOBILIERE DE BOURGOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2020-03-10 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | COMPAGNIE IMMOBILIERE DE BOURGOGNE |
| Siren | 490224953 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 2034 |
| Management number | 2006B50062 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89300 Champlay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 9 397.00 | 6 397.00 | 3 000.00 | 9 397.00 |
BZ Other receivables | 527.00 | 527.00 | 527.00 | |
CF Cash and cash equivalents | 508.00 | 508.00 | 508.00 | |
CJ TOTAL (II) | 10 432.00 | 6 397.00 | 4 036.00 | 10 432.00 |
CO Grand total (0 to V) | 10 432.00 | 6 397.00 | 4 035.00 | 10 432.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -48 863.00 | -46 958.00 | -48 863.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -990.00 | -1 905.00 | -990.00 | |
DL TOTAL (I) | -48 853.00 | -47 863.00 | -48 853.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 445.00 | 49 519.00 | 50 445.00 | |
DX Trade payables and related accounts | 2 444.00 | 2 392.00 | 2 444.00 | |
EC TOTAL (IV) | 52 888.00 | 51 911.00 | 52 888.00 | |
EE Grand total (I to V) | 4 035.00 | 4 047.00 | 4 035.00 | |
EI Including equity loans | 50 445.00 | 50 445.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 685.00 | |||
FX Taxes, duties, and similar payments | 78.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 764.00 | |||
GG - OPERATING RESULT (I - II) | -763.00 | |||
GR Interest and similar expenses | 226.00 | |||
GU Total financial expenses (VI) | 226.00 | |||
GV - FINANCIAL INCOME (V - VI) | -226.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -990.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 990.00 | 1 906.00 | 990.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -990.00 | -1 905.00 | -990.00 | |
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