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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : CPPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-09-30 | Simplified |
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| 2017-04-20 | Partially confidential | 2016-09-30 | Simplified |
| Name | CPPL |
| Siren | 803718063 |
| Closing | 2016-09-30 |
| Registry code | 6403 |
| Registration number | 1915 |
| Management number | 2014B00484 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64110 Jurançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 110.00 | 80 110.00 | 80 110.00 | |
028 Tangible Assets | 739 202.00 | 28 009.00 | 711 193.00 | 739 202.00 |
040 Financial Assets | 3 949.00 | 3 949.00 | 3 949.00 | |
044 Total Fixed Assets | 823 261.00 | 28 009.00 | 795 252.00 | 823 261.00 |
050 Raw materials, supplies, in progress | 14 873.00 | 14 873.00 | 14 873.00 | |
068 Receivables – Trade and related accounts | 146 614.00 | 146 614.00 | 146 614.00 | |
072 Receivables – Other | 48 417.00 | 48 417.00 | 48 417.00 | |
084 Cash | 194.00 | 194.00 | 194.00 | |
092 Prepaid expenses | 1 515.00 | 1 515.00 | 1 515.00 | |
096 Total Current Assets + Prepaid Expenses | 211 614.00 | 211 614.00 | 211 614.00 | |
110 Total Assets | 1 034 876.00 | 28 009.00 | 1 006 867.00 | 1 034 876.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -12 640.00 | |||
136 Profit for the Year | -191.00 | |||
142 Total Equity - Total I | -7 832.00 | |||
156 Loans and similar debts | 24 529.00 | |||
166 Suppliers and related accounts | 283 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 300.00 | |||
172 Other debts | 706 560.00 | |||
176 Total debts | 1 014 699.00 | |||
180 Liabilities Total | 1 006 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 806 767.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 806 767.00 | |||
195 Of which payables due in more than one year | 12 484.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 80 110.00 | 80 110.00 | ||
422 INCREASES Tangible Assets – Land | 59 840.00 | 59 840.00 | ||
432 INCREASES Tangible Assets – Buildings | 232 122.00 | 232 122.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 264 851.00 | 264 851.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 135 289.00 | 135 289.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 30 605.00 | 30 605.00 | ||
482 INCREASES Financial Assets | 3 949.00 | 3 949.00 | ||
490 Total Fixed Assets (Gross Value) | 16 494.00 | 16 494.00 | ||
492 Total Fixed Assets (Increases) | 806 767.00 | 806 767.00 | ||
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