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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : DE CORDIER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-01-30 | Public | 2018-09-30 | Simplified |
| 2018-02-12 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | DE CORDIER PROMOTION |
| Siren | 812139574 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/003050 |
| Management number | 2015B00371 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 EVIAN-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 769.00 | 769.00 | 769.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 269.00 | 769.00 | 500.00 | 1 269.00 |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 122 715.00 | 122 715.00 | 122 715.00 | |
096 Total Current Assets + Prepaid Expenses | 122 852.00 | 122 852.00 | 122 852.00 | |
110 Total Assets | 124 121.00 | 769.00 | 123 352.00 | 124 121.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 59 880.00 | |||
136 Profit for the Year | -3 120.00 | |||
142 Total Equity - Total I | 57 860.00 | |||
156 Loans and similar debts | 63 000.00 | |||
166 Suppliers and related accounts | 2 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 72.00 | |||
176 Total debts | 65 492.00 | |||
180 Liabilities Total | 123 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 300.00 | 300.00 | ||
242 Other external expenses | 2 736.00 | 2 736.00 | ||
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 910.00 | 910.00 | ||
250 Staff compensation | 21 677.00 | 21 677.00 | ||
254 Depreciation and amortization | 357.00 | 357.00 | ||
264 Total operating expenses | 25 682.00 | 25 682.00 | ||
270 Operating profit | -25 382.00 | -25 382.00 | ||
280 Financial income | 20 737.00 | 20 737.00 | ||
290 Exceptional income | 1 529.00 | 1 529.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -3 120.00 | -3 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 48 874.00 | 48 874.00 | ||
490 Total Fixed Assets (Gross Value) | 50 143.00 | 50 143.00 | ||
494 Total Fixed Assets (Decreases) | 48 874.00 | 48 874.00 | ||
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