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C HOME > CORPORATES > COMPAGNIE IMMOBILIERE SOLFERINO > BALANCE SHEET ( 2023-04-05)

THE LIST OF BALANCE SHEET : COMPAGNIE IMMOBILIERE SOLFERINO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-05 Public 2022-12-31 Complete
2022-03-09 Public 2021-12-31 Complete
2021-03-24 Public 2020-12-31 Complete
2020-05-12 Public 2019-12-31 Complete
2019-04-23 Public 2018-12-31 Complete
2018-03-13 Public 2017-12-31 Complete
2017-03-28 Public 2016-12-31 Complete
NameCOMPAGNIE IMMOBILIERE SOLFERINO
Siren332523331
Closing2022-12-31
Registry code 1305
Registration number 1113
Management number2007B00255
Activity code 6820B
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-04-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address13690 Graveson
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AP Buildings 411 190.00 411 190.00 411 190.00
BJ TOTAL (I) 411 190.00 411 190.00 411 190.00
CF Cash and cash equivalents 37 270.00 37 270.00 37 270.00
CJ TOTAL (II) 37 270.00 37 270.00 37 270.00
CO Grand total (0 to V) 448 460.00 448 460.00 448 460.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 106 714.00 106 714.00
DD Legal reserve (1) 5 336.00 5 336.00
DH Retained earnings 338 559.00 338 559.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 149.00 -2 149.00
DL TOTAL (I) 448 460.00 448 460.00
EE Grand total (I to V) 448 460.00 448 460.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 540.00
FX Taxes, duties, and similar payments 1 616.00
GF Total Operating Expenses (II) 2 156.00
GG - OPERATING RESULT (I - II) -2 156.00
GL Other interest and similar income 7.00
GP Total financial income (V) 7.00
GV - FINANCIAL INCOME (V - VI) 7.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 149.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 7.00 7.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 156.00 2 156.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 149.00 -2 149.00

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