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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : COMPAGNIE FINANCIERE DE RESTAURATION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2018-04-04 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | COMPAGNIE FINANCIERE DE RESTAURATION IMMOBILIERE |
| Siren | 335059556 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 21212 |
| Management number | 1986B00298 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 035.00 | 3 847.00 | 5 188.00 | 9 035.00 |
040 Financial Assets | 1 029.00 | 1 029.00 | 1 029.00 | |
044 Total Fixed Assets | 10 064.00 | 3 847.00 | 6 217.00 | 10 064.00 |
060 Merchandise inventory | 198 313.00 | 198 313.00 | 198 313.00 | |
068 Receivables – Trade and related accounts | 10 114.00 | 10 114.00 | 10 114.00 | |
072 Receivables – Other | 331.00 | 331.00 | 331.00 | |
080 Sellable securities | 550 000.00 | 550 000.00 | 550 000.00 | |
084 Cash | 744 490.00 | 744 490.00 | 744 490.00 | |
096 Total Current Assets + Prepaid Expenses | 1 503 248.00 | 1 503 248.00 | 1 503 248.00 | |
110 Total Assets | 1 513 313.00 | 3 847.00 | 1 509 465.00 | 1 513 313.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 525.00 | |||
134 Retained Earnings | 871 258.00 | |||
136 Profit for the Year | 108 031.00 | |||
142 Total Equity - Total I | 996 059.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 469 867.00 | |||
172 Other debts | 504 990.00 | |||
176 Total debts | 513 407.00 | |||
180 Liabilities Total | 1 509 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 560.00 | |||
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