Grow your business safely with C.P.A.
All the information you need about C.P.A. to develop and secure your business in France
C
HOME >
CORPORATES
>
C.P.A. >
BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : C.P.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2021-02-28 | Complete |
| 2021-12-21 | Public | 2020-02-29 | Simplified |
| 2019-02-06 | Partially confidential | 2018-02-28 | Complete |
| Name | C.P.A. |
| Siren | 512908815 |
| Closing | 2018-02-28 |
| Registry code | 1704 |
| Registration number | 663 |
| Management number | 2009B00533 |
| Activity code | 6820A |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17320 Saint-just-Luzac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 17 074.00 | 17 074.00 | 17 074.00 | |
BJ TOTAL (I) | 17 089.00 | 17 089.00 | 17 089.00 | |
BZ Other receivables | 6 015.00 | 6 015.00 | 6 015.00 | |
CF Cash and cash equivalents | 60 178.00 | 60 178.00 | 60 178.00 | |
CJ TOTAL (II) | 66 194.00 | 66 194.00 | 66 194.00 | |
CO Grand total (0 to V) | 83 283.00 | 83 283.00 | 83 283.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 60 449.00 | 61 550.00 | 60 449.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 997.00 | -1 100.00 | -2 997.00 | |
DL TOTAL (I) | 68 451.00 | 71 449.00 | 68 451.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 425.00 | 10 145.00 | 10 425.00 | |
DX Trade payables and related accounts | 2 056.00 | 1 294.00 | 2 056.00 | |
DY Tax and social security liabilities | 2 349.00 | 2 349.00 | 2 349.00 | |
EC TOTAL (IV) | 14 831.00 | 13 789.00 | 14 831.00 | |
EE Grand total (I to V) | 83 283.00 | 85 238.00 | 83 283.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 10 426.00 | 10 426.00 | 10 426.00 | |
8B Suppliers and Related Accounts | 2 056.00 | 2 056.00 | 2 056.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 350.00 | 2 350.00 | 2 350.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 016.00 | 6 016.00 | 6 016.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 832.00 | 14 832.00 | 14 832.00 | |
all companies in France
Complete and comprehensive database.
