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BALANCE SHEET (
2021-08-12)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 87263 |
| Management number | 2016B25721 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | ||||
BJ TOTAL (I) | ||||
CF Cash and cash equivalents | 137 706.00 | 137 706.00 | 137 706.00 | |
CJ TOTAL (II) | 137 706.00 | 137 706.00 | 137 706.00 | |
CO Grand total (0 to V) | 137 706.00 | 137 706.00 | 137 706.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DG Other reserves | 88 355.00 | 88 355.00 | 88 355.00 | |
DH Retained earnings | -54 246.00 | -407 009.00 | -54 246.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 216.00 | 352 762.00 | -4 216.00 | |
DL TOTAL (I) | 37 515.00 | 41 731.00 | 37 515.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 000.00 | 1 848 000.00 | 100 000.00 | |
DY Tax and social security liabilities | 191.00 | 191.00 | 191.00 | |
EC TOTAL (IV) | 100 191.00 | 1 848 191.00 | 100 191.00 | |
EE Grand total (I to V) | 137 706.00 | 1 889 922.00 | 137 706.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FD Production sold - goods | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 605.00 | |||
FX Taxes, duties, and similar payments | 1 385.00 | |||
GE Other Expenses | 682.00 | |||
GF Total Operating Expenses (II) | 2 673.00 | |||
GG - OPERATING RESULT (I - II) | -2 673.00 | |||
GU Total financial expenses (VI) | 1 366.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 366.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 040.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 380 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 380 000.00 | |||
HK Income tax | 176.00 | 176.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 196 504.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 216.00 | 843 741.00 | 4 216.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 216.00 | 352 762.00 | -4 216.00 | |
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