Grow your business safely with COMPAGNIE D'EDITION FONCIERE
All the information you need about COMPAGNIE D'EDITION FONCIERE to develop and secure your business in France
C
HOME >
CORPORATES
>
COMPAGNIE D'EDITION FONCIERE >
BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : COMPAGNIE D'EDITION FONCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2020-03-31 | Complete |
| 2019-11-25 | Public | 2019-03-31 | Complete |
| 2018-10-16 | Public | 2018-03-31 | Complete |
| Name | COMPAGNIE D'EDITION FONCIERE |
| Siren | 803206028 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 1196 |
| Management number | 2020B08074 |
| Activity code | 5819Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 Sceaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 334.00 | 3 334.00 | 3 334.00 | |
BJ TOTAL (I) | 3 334.00 | 3 334.00 | 3 334.00 | |
BZ Other receivables | 1 472.00 | 1 472.00 | 1 472.00 | |
CF Cash and cash equivalents | 5 614.00 | 5 614.00 | 5 614.00 | |
CJ TOTAL (II) | 7 086.00 | 7 086.00 | 7 086.00 | |
CO Grand total (0 to V) | 10 420.00 | 3 334.00 | 7 086.00 | 10 420.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 83 500.00 | 83 500.00 | 83 500.00 | |
DH Retained earnings | -100 349.00 | -94 803.00 | -100 349.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 381.00 | -5 546.00 | 12 381.00 | |
DL TOTAL (I) | -4 468.00 | -16 849.00 | -4 468.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 000.00 | 5 000.00 | 6 000.00 | |
DX Trade payables and related accounts | 5 407.00 | 3 462.00 | 5 407.00 | |
DY Tax and social security liabilities | 147.00 | 366.00 | 147.00 | |
EB Prepaid income (2) | 14 496.00 | |||
EC TOTAL (IV) | 11 554.00 | 23 324.00 | 11 554.00 | |
EE Grand total (I to V) | 7 086.00 | 6 475.00 | 7 086.00 | |
EG Accrued income and payables due within one year | 23 324.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 306.00 | 28 306.00 | 28 306.00 | |
FJ Net sales | 28 306.00 | 28 306.00 | 28 306.00 | |
FQ Other income | ||||
FR Total operating income (I) | 28 306.00 | |||
FW Other purchases and external expenses | 15 855.00 | |||
FX Taxes, duties, and similar payments | 69.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 15 924.00 | |||
GG - OPERATING RESULT (I - II) | 12 381.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 381.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 306.00 | 41 115.00 | 28 306.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 924.00 | 46 661.00 | 15 924.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 381.00 | -5 546.00 | 12 381.00 | |
all companies in France
Complete and comprehensive database.
