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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : CDPN GRAND NORD (COMPRESSIONS DE DONNEES PROFESSIONNELLES NO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-06-30 | Complete |
| 2021-10-07 | Public | 2020-06-30 | Complete |
| 2019-05-13 | Public | 2018-06-30 | Complete |
| 2019-01-18 | Public | 2013-06-30 | Complete |
| Name | CDPN GRAND NORD (COMPRESSIONS DE DONNEES PROFESSIONNELLES NO |
| Siren | 509904470 |
| Closing | 2013-06-30 |
| Registry code | 8305 |
| Registration number | B2019/000589 |
| Management number | 2009B00052 |
| Activity code | 1813Z |
| Closing date n-1 | 2012-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 347.00 | 1 201.00 | 8 146.00 | 9 347.00 |
AT Other tangible assets | 1 760.00 | 798.00 | 962.00 | 1 760.00 |
BJ TOTAL (I) | 11 107.00 | 1 999.00 | 9 108.00 | 11 107.00 |
BX Customers and related accounts | 36 230.00 | 36 230.00 | 36 230.00 | |
BZ Other receivables | 22 599.00 | 22 599.00 | 22 599.00 | |
CF Cash and cash equivalents | 108 442.00 | 108 442.00 | 108 442.00 | |
CJ TOTAL (II) | 167 270.00 | 167 270.00 | 167 270.00 | |
CO Grand total (0 to V) | 178 377.00 | 1 999.00 | 176 378.00 | 178 377.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 760.00 | 760.00 | 760.00 | |
DH Retained earnings | 3 929.00 | 3 929.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 753.00 | 3 929.00 | 753.00 | |
DL TOTAL (I) | 13 042.00 | 12 289.00 | 13 042.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 355.00 | 1 355.00 | 1 355.00 | |
DX Trade payables and related accounts | 9 085.00 | 17 650.00 | 9 085.00 | |
DY Tax and social security liabilities | 4 345.00 | 6 435.00 | 4 345.00 | |
EA Other liabilities | 148 549.00 | 127 451.00 | 148 549.00 | |
EC TOTAL (IV) | 163 335.00 | 152 892.00 | 163 335.00 | |
EE Grand total (I to V) | 176 378.00 | 165 181.00 | 176 378.00 | |
EG Accrued income and payables due within one year | 158 909.00 | 151 537.00 | 158 909.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 214 347.00 | 214 347.00 | 214 347.00 | |
FJ Net sales | 214 347.00 | 214 347.00 | 214 347.00 | |
FQ Other income | 31.00 | |||
FR Total operating income (I) | 214 378.00 | |||
FW Other purchases and external expenses | 175 515.00 | |||
FX Taxes, duties, and similar payments | 3 565.00 | |||
FY Salaries and Wages | 6 535.00 | |||
FZ Social Security Contributions | 26 330.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 473.00 | |||
GE Other Expenses | 73.00 | |||
GF Total Operating Expenses (II) | 213 492.00 | |||
GG - OPERATING RESULT (I - II) | 886.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 886.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 133.00 | 693.00 | 133.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 214 378.00 | 240 302.00 | 214 378.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 213 625.00 | 236 373.00 | 213 625.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 753.00 | 3 929.00 | 753.00 | |
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