Grow your business safely with COMPAGNIE EUROPEENNE D OPERATIONS IMMOBILIERES - B.I.E.
All the information you need about COMPAGNIE EUROPEENNE D OPERATIONS IMMOBILIERES - B.I.E. to develop and secure your business in France
C
HOME >
CORPORATES
>
COMPAGNIE EUROPEENNE D OPERATIONS IMMOBILIERES - B.I.E. >
BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : COMPAGNIE EUROPEENNE D OPERATIONS IMMOBILIERES - B.I.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | COMPAGNIE EUROPEENNE D OPERATIONS IMMOBILIERES - B.I.E. |
| Siren | 642004907 |
| Closing | 2017-12-31 |
| Registry code | 2901 |
| Registration number | 1819 |
| Management number | 2013B00421 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29480 Le Relecq Kerhuon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 130.00 | 34 728.00 | 1 402.00 | 36 130.00 |
040 Financial Assets | 18 518 690.00 | 9 222 745.00 | 9 295 945.00 | 18 518 690.00 |
044 Total Fixed Assets | 18 554 820.00 | 9 257 473.00 | 9 297 347.00 | 18 554 820.00 |
064 Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
068 Receivables – Trade and related accounts | 49 267.00 | 49 267.00 | 49 267.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 214 464.00 | 214 464.00 | 214 464.00 | |
084 Cash | 20 990 068.00 | 20 990 068.00 | 20 990 068.00 | |
092 Prepaid expenses | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 21 253 843.00 | 21 253 843.00 | 21 253 843.00 | |
110 Total Assets | 39 809 151.00 | 9 257 473.00 | 30 551 678.00 | 39 809 151.00 |
120 Share or Individual Capital | 24 432 560.00 | |||
126 Legal Reserve | 2 443 256.00 | |||
134 Retained Earnings | 1 078 407.00 | |||
136 Profit for the Year | 323 770.00 | |||
142 Total Equity - Total I | 30 228 119.00 | |||
154 Provisions for risks and charges - Total II | 298 356.00 | |||
166 Suppliers and related accounts | 14 400.00 | |||
172 Other debts | 10 802.00 | |||
176 Total debts | 25 202.00 | |||
180 Liabilities Total | 30 551 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 554 639.00 | 1 550 124.00 | 554 639.00 | |
232 Total operating income excluding VAT | 554 639.00 | 1 550 124.00 | 554 639.00 | |
242 Other external expenses | 259 191.00 | 302 588.00 | 259 191.00 | |
244 Taxes, duties and similar payments | 818.00 | 2 051.00 | 818.00 | |
254 Depreciation and amortization | 1 402.00 | 1 402.00 | 1 402.00 | |
256 Provisions | 327 650.00 | 161 105.00 | 327 650.00 | |
262 Other expenses | 178 919.00 | 1 331 033.00 | 178 919.00 | |
264 Total operating expenses | 767 981.00 | 1 798 188.00 | 767 981.00 | |
306 Income tax's | 162 679.00 | 448 953.00 | 162 679.00 | |
310 Profit or loss | 323 770.00 | 185 345.00 | 323 770.00 | |
all companies in France
Complete and comprehensive database.
