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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : COMPAGNIE FRANCAISE DE DEVELOPPEMENT IMMOBILIER ET COMMERCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2021-07-27 | Public | 2016-09-30 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-01-25 | Public | 2017-09-30 | Complete |
| Name | COMPAGNIE FRANCAISE DE DEVELOPPEMENT IMMOBILIER ET COMMERCIA |
| Siren | 335355806 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 6320 |
| Management number | 2005B40438 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 GRIMAUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 28 013.00 | 28 013.00 | 28 013.00 | |
BZ Other receivables | 735 702.00 | 735 702.00 | 735 702.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 735 702.00 | 735 702.00 | 735 702.00 | |
CO Grand total (0 to V) | 763 714.00 | 763 714.00 | 763 714.00 | |
CU Other investments | 28 013.00 | 28 013.00 | 28 013.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 203 138.00 | 158 069.00 | 203 138.00 | |
DL TOTAL (I) | 219 138.00 | 174 069.00 | 219 138.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 544 479.00 | 383 134.00 | 544 479.00 | |
DX Trade payables and related accounts | 97.00 | 97.00 | ||
EC TOTAL (IV) | 544 576.00 | 383 134.00 | 544 576.00 | |
EE Grand total (I to V) | 763 714.00 | 557 202.00 | 763 714.00 | |
EI Including equity loans | 544 479.00 | 544 479.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 297 132.00 | 297 132.00 | 297 132.00 | |
FJ Net sales | 297 132.00 | 297 132.00 | 297 132.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 39 648.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 336 780.00 | |||
FW Other purchases and external expenses | 100 083.00 | |||
FX Taxes, duties, and similar payments | 40 255.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 140 339.00 | |||
GG - OPERATING RESULT (I - II) | 196 441.00 | |||
GJ Financial income from other securities and fixed asset receivables | 11 342.00 | |||
GP Total financial income (V) | 11 342.00 | |||
GR Interest and similar expenses | 4 644.00 | |||
GU Total financial expenses (VI) | 4 644.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 698.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 203 138.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 348 122.00 | 337 961.00 | 348 122.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 144 983.00 | 179 892.00 | 144 983.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 203 138.00 | 158 069.00 | 203 138.00 | |
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