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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : CPR CONVEXITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Public | 2018-12-31 | Simplified |
| 2018-03-12 | Public | 2017-12-29 | Simplified |
| 2017-03-21 | Public | 2016-12-30 | Simplified |
| Name | CPR CONVEXITE |
| Siren | 378211239 |
| Closing | 2017-12-29 |
| Registry code | 7501 |
| Registration number | 19738 |
| Management number | 1990B07951 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 380 415 751.00 | |||
120 Share or Individual Capital | 287 019 990.00 | |||
134 Retained Earnings | 309.00 | |||
136 Profit for the Year | 2 045 893.00 | |||
142 Total Equity - Total I | 311 318 616.00 | |||
172 Other debts | 270 725.00 | |||
176 Total debts | 68 722 629.00 | |||
180 Liabilities Total | 380 415 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 5 317 087.00 | 3 288 251.00 | 5 317 087.00 | |
236 Inventory change (goods) | 2 533.00 | 3 840.00 | 2 533.00 | |
310 Profit or loss | 2 460 205.00 | -424 768.00 | 2 460 205.00 | |
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