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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : CDS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2018-08-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | CDS IMMOBILIER |
| Siren | 817660897 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 9788 |
| Management number | 2016B00069 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 485.00 | 5 485.00 | 5 485.00 | |
040 Financial Assets | 1 960.00 | 1 960.00 | 1 960.00 | |
044 Total Fixed Assets | 7 445.00 | 5 485.00 | 1 960.00 | 7 445.00 |
072 Receivables – Other | 244 581.00 | 244 581.00 | 244 581.00 | |
080 Sellable securities | 204.00 | 204.00 | 204.00 | |
084 Cash | 25 431.00 | 25 431.00 | 25 431.00 | |
092 Prepaid expenses | 935.00 | 935.00 | 935.00 | |
096 Total Current Assets + Prepaid Expenses | 271 150.00 | 271 150.00 | 271 150.00 | |
110 Total Assets | 278 595.00 | 5 485.00 | 273 110.00 | 278 595.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 275.00 | |||
136 Profit for the Year | 32 664.00 | |||
142 Total Equity - Total I | 52 040.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 2 812.00 | |||
172 Other debts | 178 258.00 | |||
176 Total debts | 221 071.00 | |||
180 Liabilities Total | 273 110.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 445.00 | 7 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 290.00 | 37 290.00 | ||
378 Amount of deductible VAT on goods and services | 7 955.00 | 7 955.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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