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 (
2022-12-23)
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 | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 5133 |
| Management number | 1959B00018 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-23 |
| 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 |
AT Other tangible assets | 399 988.00 | 399 988.00 | 399 988.00 | |
BJ TOTAL (I) | 399 988.00 | 399 988.00 | 399 988.00 | |
BT Goods | ||||
BZ Other receivables | 12 837.00 | 12 837.00 | 12 837.00 | |
CD Marketable securities | 47 258.00 | 47 258.00 | 47 258.00 | |
CF Cash and cash equivalents | 91 352.00 | 91 352.00 | 91 352.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 151 447.00 | 151 447.00 | 151 447.00 | |
CO Grand total (0 to V) | 551 435.00 | 551 435.00 | 551 435.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 405 455.00 | 405 455.00 | 405 455.00 | |
DD Legal reserve (1) | 567.00 | 567.00 | 567.00 | |
DG Other reserves | 109 250.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 763.00 | 5 473.00 | 1 763.00 | |
DL TOTAL (I) | 407 786.00 | 520 746.00 | 407 786.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 149.00 | 8 955.00 | 7 149.00 | |
DX Trade payables and related accounts | 50 122.00 | 34 023.00 | 50 122.00 | |
DY Tax and social security liabilities | 280.00 | 280.00 | 280.00 | |
EA Other liabilities | 26 192.00 | |||
EB Prepaid income (2) | 86 096.00 | 86 096.00 | ||
EC TOTAL (IV) | 143 647.00 | 69 450.00 | 143 647.00 | |
EE Grand total (I to V) | 551 433.00 | 590 196.00 | 551 433.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 195 145.00 | |||
FJ Net sales | 195 145.00 | |||
FQ Other income | 24 419.00 | |||
FR Total operating income (I) | 219 584.00 | |||
FW Other purchases and external expenses | 20 616.00 | |||
FX Taxes, duties, and similar payments | 1 532.00 | |||
FY Salaries and Wages | 31 535.00 | |||
GF Total Operating Expenses (II) | 217 801.00 | |||
GG - OPERATING RESULT (I - II) | 1 763.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 763.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 219 564.00 | 195 438.00 | 219 564.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 217 801.00 | 189 965.00 | 217 801.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 763.00 | 5 473.00 | 1 763.00 | |
all companies in France
Complete and comprehensive database.
