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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : CX PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | CX PARTICIPATION |
| Siren | 519085203 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/012767 |
| Management number | 2009B05779 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 8 434 363.00 | 8 434 363.00 | 8 434 363.00 | |
BJ TOTAL (I) | 10 115 597.00 | 8 434 363.00 | 1 681 234.00 | 10 115 597.00 |
CD Marketable securities | 1 875 634.00 | 1 875 312.00 | 323.00 | 1 875 634.00 |
CF Cash and cash equivalents | 9 464.00 | 9 464.00 | 9 464.00 | |
CJ TOTAL (II) | 1 885 099.00 | 1 875 312.00 | 9 787.00 | 1 885 099.00 |
CO Grand total (0 to V) | 12 000 695.00 | 10 309 674.00 | 1 691 021.00 | 12 000 695.00 |
CU Other investments | 1 681 234.00 | 1 681 234.00 | 1 681 234.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DH Retained earnings | -646 609.00 | -646 609.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -123 903.00 | -123 903.00 | ||
DL TOTAL (I) | -670 512.00 | -670 512.00 | ||
DP Provisions for Risks | 1 000 000.00 | 1 000 000.00 | ||
DR TOTAL (IV) | 1 000 000.00 | 1 000 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 241 408.00 | 1 241 408.00 | ||
DY Tax and social security liabilities | 119 366.00 | 119 366.00 | ||
EA Other liabilities | 759.00 | 759.00 | ||
EC TOTAL (IV) | 1 361 533.00 | 1 361 533.00 | ||
EE Grand total (I to V) | 1 691 021.00 | 1 691 021.00 | ||
EG Accrued income and payables due within one year | 1 361 533.00 | 1 361 533.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 441.00 | |||
FX Taxes, duties, and similar payments | 644.00 | |||
GF Total Operating Expenses (II) | 3 085.00 | |||
GG - OPERATING RESULT (I - II) | -3 085.00 | |||
GR Interest and similar expenses | 1 446.00 | |||
GU Total financial expenses (VI) | 1 446.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 446.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 531.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 119 372.00 | 119 372.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 123 903.00 | 123 903.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -123 903.00 | -123 903.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 1 000 000.00 | 1 000 000.00 | ||
7B Total provisions for depreciation | 10 309 674.00 | 10 309 674.00 | ||
7C Grand total | 11 309 674.00 | 11 309 674.00 | ||
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