Grow your business safely with IMMOBILIERE DE LA RUE DU DOCTEUR CORDIER
All the information you need about IMMOBILIERE DE LA RUE DU DOCTEUR CORDIER to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMOBILIERE DE LA RUE DU DOCTEUR CORDIER >
BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : IMMOBILIERE DE LA RUE DU DOCTEUR CORDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2020-12-31 | Public | 2019-12-31 | Complete |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIERE DE LA RUE DU DOCTEUR CORDIER |
| Siren | 585980188 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 4737 |
| Management number | 1959B00018 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 9 907.00 | 9 907.00 | 9 907.00 | |
BJ TOTAL (I) | 9 907.00 | 9 907.00 | 9 907.00 | |
BZ Other receivables | 26 691.00 | 26 691.00 | 26 691.00 | |
CF Cash and cash equivalents | 26 191.00 | 26 191.00 | 26 191.00 | |
CJ TOTAL (II) | 52 883.00 | 52 883.00 | 52 883.00 | |
CO Grand total (0 to V) | 590 195.00 | 590 195.00 | 590 195.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 387 375.00 | 387 375.00 | 387 375.00 | |
DG Other reserves | 109 817.00 | 97 861.00 | 109 817.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 472.00 | 2 355.00 | 5 472.00 | |
DL TOTAL (I) | 502 665.00 | 487 592.00 | 502 665.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 955.00 | 3 246.00 | 8 955.00 | |
DX Trade payables and related accounts | 34 022.00 | 25 611.00 | 34 022.00 | |
DY Tax and social security liabilities | 280.00 | 361.00 | 280.00 | |
EC TOTAL (IV) | 43 257.00 | 29 218.00 | 43 257.00 | |
EE Grand total (I to V) | 590 195.00 | 547 241.00 | 590 195.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 195 150.00 | |||
FJ Net sales | 195 150.00 | |||
FQ Other income | 287.00 | |||
FR Total operating income (I) | 195 438.00 | |||
FW Other purchases and external expenses | 158 836.00 | |||
FX Taxes, duties, and similar payments | 1 835.00 | |||
FY Salaries and Wages | 29 294.00 | |||
GF Total Operating Expenses (II) | 189 965.00 | |||
GG - OPERATING RESULT (I - II) | 5 472.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 472.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 195 438.00 | 199 835.00 | 195 438.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 189 965.00 | 197 480.00 | 189 965.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 472.00 | 2 355.00 | 5 472.00 | |
all companies in France
Complete and comprehensive database.
