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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : CIE IMMOBILIERE D'AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | CIE IMMOBILIERE D'AMENAGEMENT |
| Siren | 332009992 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/002114 |
| Management number | 2012B00120 |
| Activity code | 4299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 87 733.00 | 87 733.00 | 87 733.00 | |
CF Cash and cash equivalents | 145.00 | 145.00 | 145.00 | |
CJ TOTAL (II) | 87 878.00 | 87 878.00 | 87 878.00 | |
CO Grand total (0 to V) | 87 878.00 | 87 878.00 | 87 878.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 176 400.00 | 176 400.00 | 176 400.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 60 063.00 | 60 063.00 | 60 063.00 | |
DH Retained earnings | -189 608.00 | -179 077.00 | -189 608.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 516.00 | -10 531.00 | -1 516.00 | |
DL TOTAL (I) | 46 102.00 | 47 618.00 | 46 102.00 | |
DX Trade payables and related accounts | 1 426.00 | 1 739.00 | 1 426.00 | |
DY Tax and social security liabilities | 40 350.00 | 40 350.00 | 40 350.00 | |
EC TOTAL (IV) | 41 776.00 | 42 090.00 | 41 776.00 | |
EE Grand total (I to V) | 87 878.00 | 89 707.00 | 87 878.00 | |
EG Accrued income and payables due within one year | 41 776.00 | 42 090.00 | 41 776.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 516.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 516.00 | |||
GG - OPERATING RESULT (I - II) | -1 516.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 516.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 516.00 | 10 531.00 | 1 516.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 516.00 | -10 531.00 | -1 516.00 | |
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