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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : SARL COMPAGNIE FONCIERE ET FINANCIERE DE DEVELOPPEMENT IMMOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-16 | Public | 2018-03-31 | Complete |
| 2017-12-01 | Public | 2017-03-31 | Complete |
| Name | SARL COMPAGNIE FONCIERE ET FINANCIERE DE DEVELOPPEMENT IMMOB |
| Siren | 379848302 |
| Closing | 2019-03-31 |
| Registry code | 7803 |
| Registration number | 19194 |
| Management number | 1990B03207 |
| Activity code | 6820B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78610 AUFFARGIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 390.00 | 3 390.00 | 3 390.00 | |
AJ Other Intangible Assets | 576.00 | 576.00 | 576.00 | |
AN Land | 128 466.00 | 128 466.00 | 128 466.00 | |
AP Buildings | 649 591.00 | 396 898.00 | 252 692.00 | 649 591.00 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 32 210.00 | 23 147.00 | 9 062.00 | 32 210.00 |
BJ TOTAL (I) | 1 052 553.00 | 424 013.00 | 628 539.00 | 1 052 553.00 |
BX Customers and related accounts | 40 886.00 | 40 886.00 | 40 886.00 | |
BZ Other receivables | 1 846 376.00 | 1 846 376.00 | 1 846 376.00 | |
CF Cash and cash equivalents | 563 563.00 | 563 563.00 | 563 563.00 | |
CH Prepaid expenses | 4 035.00 | 4 035.00 | 4 035.00 | |
CJ TOTAL (II) | 2 454 863.00 | 2 454 863.00 | 2 454 863.00 | |
CO Grand total (0 to V) | 3 507 416.00 | 424 013.00 | 3 083 403.00 | 3 507 416.00 |
CU Other investments | 238 318.00 | 238 318.00 | 238 318.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 056 978.00 | 1 056 978.00 | 1 056 978.00 | |
DD Legal reserve (1) | 105 697.00 | 105 697.00 | 105 697.00 | |
DH Retained earnings | 9 872.00 | 9 130.00 | 9 872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 380 438.00 | 310 741.00 | 380 438.00 | |
DL TOTAL (I) | 1 552 987.00 | 1 482 548.00 | 1 552 987.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 810.00 | 16 810.00 | 26 810.00 | |
DX Trade payables and related accounts | 2 592.00 | 4 453.00 | 2 592.00 | |
DY Tax and social security liabilities | 80 588.00 | 124 562.00 | 80 588.00 | |
EA Other liabilities | 1 417 009.00 | 1 056 110.00 | 1 417 009.00 | |
EB Prepaid income (2) | 3 414.00 | 3 414.00 | ||
EC TOTAL (IV) | 1 530 415.00 | 1 201 936.00 | 1 530 415.00 | |
EE Grand total (I to V) | 3 083 403.00 | 2 684 485.00 | 3 083 403.00 | |
EG Accrued income and payables due within one year | 1 530 415.00 | 1 201 936.00 | 1 530 415.00 | |
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