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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : COMPAGNIE MERIDIONALE FINANCIERE IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | COMPAGNIE MERIDIONALE FINANCIERE IMMOBILIERE |
| Siren | 056807936 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 6214 |
| Management number | 1956B00793 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 241.00 | 6 241.00 | 6 241.00 | |
CF Cash and cash equivalents | 208 827.00 | 208 827.00 | 208 827.00 | |
CJ TOTAL (II) | 215 068.00 | 215 068.00 | 215 068.00 | |
CO Grand total (0 to V) | 215 068.00 | 215 068.00 | 215 068.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DB Share, merger, contribution premiums, etc. | 13 585.00 | 13 585.00 | 13 585.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 118 042.00 | 118 042.00 | 118 042.00 | |
DH Retained earnings | 30 086.00 | 31 853.00 | 30 086.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 104.00 | -1 768.00 | 5 104.00 | |
DL TOTAL (I) | 210 816.00 | 205 712.00 | 210 816.00 | |
EA Other liabilities | 4 252.00 | 1 773.00 | 4 252.00 | |
EC TOTAL (IV) | 4 252.00 | 1 773.00 | 4 252.00 | |
EE Grand total (I to V) | 215 068.00 | 207 485.00 | 215 068.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 799.00 | 13 799.00 | 13 799.00 | |
FJ Net sales | 13 799.00 | 13 799.00 | 13 799.00 | |
FR Total operating income (I) | 13 799.00 | |||
FW Other purchases and external expenses | 5 949.00 | |||
FX Taxes, duties, and similar payments | 193.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 143.00 | |||
GG - OPERATING RESULT (I - II) | 7 656.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 656.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 552.00 | -884.00 | 2 552.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 13 799.00 | 5 500.00 | 13 799.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 695.00 | 7 268.00 | 8 695.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 104.00 | -1 768.00 | 5 104.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 4 252.00 | 4 252.00 | 4 252.00 | |
VB VAT | 6 241.00 | 6 241.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 6 241.00 | 6 241.00 | 6 241.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 252.00 | 4 252.00 | 4 252.00 | |
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