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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : COMPAGNIE IMMOBILIERE VIVIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2019-05-09 | Public | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| Name | COMPAGNIE IMMOBILIERE VIVIENNE |
| Siren | 404941841 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 106593 |
| Management number | 2016B25721 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 984.00 | 984.00 | 984.00 | |
CF Cash and cash equivalents | 133 999.00 | 133 999.00 | 133 999.00 | |
CJ TOTAL (II) | 134 983.00 | 134 983.00 | 134 983.00 | |
CO Grand total (0 to V) | 134 983.00 | 134 983.00 | 134 983.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DG Other reserves | 88 355.00 | 88 355.00 | 88 355.00 | |
DH Retained earnings | -58 462.00 | -54 246.00 | -58 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 772.00 | -4 216.00 | -3 772.00 | |
DL TOTAL (I) | 33 742.00 | 37 515.00 | 33 742.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 000.00 | 100 000.00 | 100 000.00 | |
DX Trade payables and related accounts | 984.00 | 984.00 | ||
DY Tax and social security liabilities | 257.00 | 191.00 | 257.00 | |
EC TOTAL (IV) | 101 241.00 | 100 191.00 | 101 241.00 | |
EE Grand total (I to V) | 134 983.00 | 137 706.00 | 134 983.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 925.00 | |||
FX Taxes, duties, and similar payments | 323.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 248.00 | |||
GG - OPERATING RESULT (I - II) | -3 248.00 | |||
GU Total financial expenses (VI) | 509.00 | |||
GV - FINANCIAL INCOME (V - VI) | -509.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 757.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 15.00 | 15.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -15.00 | -15.00 | ||
HK Income tax | 176.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 772.00 | 4 216.00 | 3 772.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 772.00 | -4 216.00 | -3 772.00 | |
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