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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : C.P.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | C.P.B. |
| Siren | 501484265 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 2886 |
| Management number | 2007B50311 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59267 Proville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 454 884.00 | 274 973.00 | 179 911.00 | 454 884.00 |
040 Financial Assets | 60 208.00 | 60 208.00 | 60 208.00 | |
044 Total Fixed Assets | 515 093.00 | 274 973.00 | 240 119.00 | 515 093.00 |
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
080 Sellable securities | 182 220.00 | 182 220.00 | 182 220.00 | |
084 Cash | 3 519.00 | 3 519.00 | 3 519.00 | |
096 Total Current Assets + Prepaid Expenses | 185 905.00 | 185 905.00 | 185 905.00 | |
110 Total Assets | 700 998.00 | 274 973.00 | 426 024.00 | 700 998.00 |
120 Share or Individual Capital | 1 820.00 | |||
134 Retained Earnings | -28 191.00 | |||
136 Profit for the Year | -59 673.00 | |||
142 Total Equity - Total I | -86 044.00 | |||
156 Loans and similar debts | 113 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 396 649.00 | |||
172 Other debts | 398 379.00 | |||
176 Total debts | 512 069.00 | |||
180 Liabilities Total | 426 024.00 | |||
195 Of which payables due in more than one year | 61 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 579.00 | 17 579.00 | ||
232 Total operating income excluding VAT | 17 579.00 | 17 579.00 | ||
242 Other external expenses | 38 483.00 | 38 483.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 3 567.00 | 3 567.00 | ||
254 Depreciation and amortization | 28 673.00 | 28 673.00 | ||
264 Total operating expenses | 70 724.00 | 70 724.00 | ||
270 Operating profit | -53 145.00 | -53 145.00 | ||
294 Financial expenses | 6 528.00 | 6 528.00 | ||
310 Profit or loss | -59 673.00 | -59 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 515 093.00 | 515 093.00 | ||
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