Grow your business safely with COMPAGNIE FINANCIERE IMMOBILIERE ET COMMERCIALE COFIC
All the information you need about COMPAGNIE FINANCIERE IMMOBILIERE ET COMMERCIALE COFIC to develop and secure your business in France
C
HOME >
CORPORATES
>
COMPAGNIE FINANCIERE IMMOBILIERE ET COMMERCIALE COFIC >
BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : COMPAGNIE FINANCIERE IMMOBILIERE ET COMMERCIALE COFIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | COMPAGNIE FINANCIERE IMMOBILIERE ET COMMERCIALE COFIC |
| Siren | 321539306 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 79134 |
| Management number | 1981B04059 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 148.00 | 148.00 | 148.00 | |
BJ TOTAL (I) | 148.00 | 148.00 | 148.00 | |
BZ Other receivables | 8 675.00 | 8 675.00 | 8 675.00 | |
CJ TOTAL (II) | 8 675.00 | 8 675.00 | 8 675.00 | |
CO Grand total (0 to V) | 8 823.00 | 8 823.00 | 8 823.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | 30 490.00 | |
DD Legal reserve (1) | 3 049.00 | 3 049.00 | 3 049.00 | |
DH Retained earnings | -4 453 173.00 | -4 451 760.00 | -4 453 173.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -913.00 | -1 412.00 | -913.00 | |
DL TOTAL (I) | -4 420 547.00 | -4 419 634.00 | -4 420 547.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 429 259.00 | 4 428 338.00 | 4 429 259.00 | |
DY Tax and social security liabilities | 111.00 | 111.00 | 111.00 | |
EC TOTAL (IV) | 4 429 370.00 | 4 428 449.00 | 4 429 370.00 | |
EE Grand total (I to V) | 8 823.00 | 8 815.00 | 8 823.00 | |
EG Accrued income and payables due within one year | 4 429 370.00 | 4 428 449.00 | 4 429 370.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 855.00 | |||
FX Taxes, duties, and similar payments | 58.00 | |||
GF Total Operating Expenses (II) | 913.00 | |||
GG - OPERATING RESULT (I - II) | -913.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -913.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 913.00 | 1 412.00 | 913.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -913.00 | -1 412.00 | -913.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 148.00 | 148.00 | 148.00 | |
VB VAT | 8 675.00 | 8 675.00 | 8 675.00 | |
VI Group and Associates | 4 429 259.00 | 4 429 259.00 | 4 429 259.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 823.00 | 8 675.00 | 148.00 | 8 823.00 |
VW VAT | 111.00 | 111.00 | 111.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 429 370.00 | 4 429 370.00 | 4 429 370.00 | |
all companies in France
Complete and comprehensive database.
