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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : CD-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| Name | CD-IMMO |
| Siren | 813099124 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 3194 |
| Management number | 2015B00460 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40130 Capbreton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 179 137.00 | 179 137.00 | 179 137.00 | |
096 Total Current Assets + Prepaid Expenses | 179 261.00 | 179 261.00 | 179 261.00 | |
110 Total Assets | 179 761.00 | 179 761.00 | 179 761.00 | |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 133 050.00 | |||
136 Profit for the Year | 43 675.00 | |||
142 Total Equity - Total I | 178 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 672.00 | |||
172 Other debts | 835.00 | |||
176 Total debts | 835.00 | |||
180 Liabilities Total | 179 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 107.00 | 1 107.00 | ||
244 Taxes, duties and similar payments | 53.00 | 53.00 | ||
264 Total operating expenses | 1 161.00 | 1 161.00 | ||
270 Operating profit | -1 161.00 | -1 161.00 | ||
280 Financial income | 45 000.00 | 45 000.00 | ||
306 Income tax's | 163.00 | 163.00 | ||
310 Profit or loss | 43 675.00 | 43 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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