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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : CPMV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2018-10-19 | Public | 2016-12-31 | Complete |
| Name | CPMV |
| Siren | 821234549 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 5316 |
| Management number | 2016B00508 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62521 TOUQUET-PARIS-PLAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 150 000.00 | 150 000.00 | 150 000.00 | |
CF Cash and cash equivalents | 170.00 | 170.00 | 170.00 | |
CJ TOTAL (II) | 170.00 | 170.00 | 170.00 | |
CO Grand total (0 to V) | 150 170.00 | 150 170.00 | 150 170.00 | |
CU Other investments | 150 000.00 | 150 000.00 | 150 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 999.00 | -1 999.00 | ||
DL TOTAL (I) | -999.00 | -999.00 | ||
DU Loans and Debts from Credit Institutions (3) | 151 169.00 | 151 169.00 | ||
EC TOTAL (IV) | 151 169.00 | 151 169.00 | ||
EE Grand total (I to V) | 150 170.00 | 150 170.00 | ||
EG Accrued income and payables due within one year | 21 655.00 | 21 655.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 830.00 | |||
GF Total Operating Expenses (II) | 830.00 | |||
GG - OPERATING RESULT (I - II) | -830.00 | |||
GR Interest and similar expenses | 1 169.00 | |||
GU Total financial expenses (VI) | 1 169.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 169.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 999.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 999.00 | 1 999.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 999.00 | -1 999.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 150 000.00 | |||
I4 DECREASES Grand Total | 150 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VH Loans with a maturity of more than one year at origin | 151 169.00 | 21 655.00 | 85 051.00 | 151 169.00 |
VJ Loans taken out during the year | 150 000.00 | 150 000.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 151 169.00 | 21 655.00 | 85 051.00 | 151 169.00 |
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