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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : CPR CONVEXITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Public | 2018-12-31 | Simplified |
| 2018-03-12 | Public | 2017-12-29 | Simplified |
| 2017-03-21 | Public | 2016-12-30 | Simplified |
| Name | CPR CONVEXITE |
| Siren | 378211239 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 8903 |
| Management number | 1990B07951 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-18 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 262 205 990.00 | |||
044 Total Fixed Assets | 262 205 990.00 | |||
072 Receivables – Other | 9 122 166.00 | |||
110 Total Assets | 272 302 017.00 | |||
120 Share or Individual Capital | 258 119 652.00 | |||
134 Retained Earnings | 50 004.00 | |||
136 Profit for the Year | -958 948.00 | |||
142 Total Equity - Total I | 263 019 356.00 | |||
172 Other debts | 191 120.00 | |||
176 Total debts | 9 282 607.00 | |||
180 Liabilities Total | 272 302 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
280 Financial income | 1 149 913.00 | 5 317 087.00 | 1 149 913.00 | |
294 Financial expenses | 8 067.00 | 2 533.00 | 8 067.00 | |
310 Profit or loss | -958 948.00 | 2 045 893.00 | -958 948.00 | |
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