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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : COMPAGNIE FRANCAISE DE TRANSACTIONS IMMOBILIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-12 | Partially confidential | 2020-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | COMPAGNIE FRANCAISE DE TRANSACTIONS IMMOBILIERES |
| Siren | 379475791 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 120366 |
| Management number | 2008B04470 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 253 359.00 | 92 098.00 | 161 261.00 | 253 359.00 |
044 Total Fixed Assets | 253 359.00 | 92 098.00 | 161 261.00 | 253 359.00 |
068 Receivables – Trade and related accounts | 5 616.00 | 5 616.00 | 5 616.00 | |
072 Receivables – Other | 2 856.00 | 2 856.00 | 2 856.00 | |
080 Sellable securities | 794 944.00 | 272 325.00 | 522 620.00 | 794 944.00 |
084 Cash | 82 665.00 | 82 665.00 | 82 665.00 | |
092 Prepaid expenses | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 886 371.00 | 272 325.00 | 614 046.00 | 886 371.00 |
110 Total Assets | 1 139 730.00 | 364 423.00 | 775 307.00 | 1 139 730.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 205 351.00 | |||
136 Profit for the Year | -15 980.00 | |||
142 Total Equity - Total I | 299 372.00 | |||
156 Loans and similar debts | 123 775.00 | |||
166 Suppliers and related accounts | 1 009.00 | |||
172 Other debts | 351 151.00 | |||
176 Total debts | 475 935.00 | |||
180 Liabilities Total | 775 307.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 253 359.00 | 253 359.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 4 800.00 | 4 800.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 578.00 | 1 578.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 95 763.00 | 95 763.00 | ||
682 INCREASES Total Statement of Provisions | 95 763.00 | 95 763.00 | ||
684 DECREASES in Total Provisions Statement | 6 378.00 | 6 378.00 | ||
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