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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : CPV MATUASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-05 | Partially confidential | 2017-12-31 | Simplified |
| 2018-05-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | CPV MATUASSE |
| Siren | 524982956 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3602 |
| Management number | 2010B02519 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34470 PEROLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 358 987.00 | 2 608 085.00 | 7 750 902.00 | 10 358 987.00 |
044 Total Fixed Assets | 10 358 987.00 | 2 608 085.00 | 7 750 902.00 | 10 358 987.00 |
068 Receivables – Trade and related accounts | 66 273.00 | 66 273.00 | 66 273.00 | |
072 Receivables – Other | 668.00 | 668.00 | 668.00 | |
084 Cash | 865 022.00 | 865 022.00 | 865 022.00 | |
092 Prepaid expenses | 19 149.00 | 19 149.00 | 19 149.00 | |
096 Total Current Assets + Prepaid Expenses | 951 112.00 | 951 112.00 | 951 112.00 | |
110 Total Assets | 11 310 099.00 | 2 608 085.00 | 8 702 014.00 | 11 310 099.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -2 300 107.00 | |||
136 Profit for the Year | -379 246.00 | |||
140 Regulated Provisions | 1 390 807.00 | |||
142 Total Equity - Total I | -1 286 047.00 | |||
156 Loans and similar debts | 5 991 170.00 | |||
166 Suppliers and related accounts | 20 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 873 022.00 | |||
172 Other debts | 3 971 018.00 | |||
174 Prepaid income | 5 810.00 | |||
176 Total debts | 9 988 061.00 | |||
180 Liabilities Total | 8 702 014.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 358 987.00 | 10 358 987.00 | ||
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