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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : CPEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-03-16 | Partially confidential | 2017-08-31 | Simplified |
| Name | CPEMPS |
| Siren | 821318946 |
| Closing | 2017-08-31 |
| Registry code | 6752 |
| Registration number | 2586 |
| Management number | 2016B01422 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 242.00 | 3 758.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 242.00 | 3 758.00 | 4 000.00 |
084 Cash | 91 965.00 | 91 965.00 | 91 965.00 | |
092 Prepaid expenses | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 92 066.00 | 92 066.00 | 92 066.00 | |
110 Total Assets | 96 066.00 | 242.00 | 95 824.00 | 96 066.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 138.00 | |||
142 Total Equity - Total I | 23 138.00 | |||
164 Advances and down payments received on current orders | 22 605.00 | |||
166 Suppliers and related accounts | 17 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 613.00 | |||
172 Other debts | 32 651.00 | |||
176 Total debts | 72 686.00 | |||
180 Liabilities Total | 95 824.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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