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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : CPES DE L ANCIENNE COKERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-06-17 | Public | 2019-12-31 | Complete |
| 2018-05-22 | Public | 2017-10-31 | Complete |
| 2017-05-18 | Public | 2016-10-31 | Simplified |
| Name | CPES DE L ANCIENNE COKERIE |
| Siren | 494992514 |
| Closing | 2016-10-31 |
| Registry code | 8401 |
| Registration number | 4200 |
| Management number | 2007B00386 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 615.00 | 615.00 | 615.00 | |
084 Cash | 776.00 | 776.00 | 776.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 391.00 | 1 391.00 | 1 391.00 | |
110 Total Assets | 1 391.00 | 1 391.00 | 1 391.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -12 432.00 | |||
136 Profit for the Year | -505.00 | |||
142 Total Equity - Total I | -4 937.00 | |||
172 Other debts | 6 328.00 | |||
176 Total debts | 6 328.00 | |||
180 Liabilities Total | 1 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 165.00 | 49.00 | 165.00 | |
244 Taxes, duties and similar payments | 218.00 | 217.00 | 218.00 | |
264 Total operating expenses | 383.00 | 266.00 | 383.00 | |
270 Operating profit | -383.00 | -266.00 | -383.00 | |
294 Financial expenses | 122.00 | 123.00 | 122.00 | |
310 Profit or loss | -505.00 | -389.00 | -505.00 | |
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