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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : CPJP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2019-06-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | CPJP |
| Siren | 833148851 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/002153 |
| Management number | 2017B00952 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 268 386.00 | 268 386.00 | 268 386.00 | |
028 Tangible Assets | 127 890.00 | 24 084.00 | 103 806.00 | 127 890.00 |
040 Financial Assets | 3 302.00 | 3 302.00 | 3 302.00 | |
044 Total Fixed Assets | 399 577.00 | 24 084.00 | 375 493.00 | 399 577.00 |
050 Raw materials, supplies, in progress | 2 099.00 | 2 099.00 | 2 099.00 | |
060 Merchandise inventory | 3 587.00 | 3 587.00 | 3 587.00 | |
064 Advances and down payments on orders | 4 818.00 | 4 818.00 | 4 818.00 | |
068 Receivables – Trade and related accounts | 1 599.00 | 1 599.00 | 1 599.00 | |
072 Receivables – Other | 12 115.00 | 12 115.00 | 12 115.00 | |
084 Cash | 51 981.00 | 51 981.00 | 51 981.00 | |
096 Total Current Assets + Prepaid Expenses | 76 199.00 | 76 199.00 | 76 199.00 | |
110 Total Assets | 475 776.00 | 24 084.00 | 451 692.00 | 475 776.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -9 891.00 | |||
142 Total Equity - Total I | -3 891.00 | |||
156 Loans and similar debts | 324 808.00 | |||
166 Suppliers and related accounts | 13 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 124.00 | |||
172 Other debts | 117 338.00 | |||
176 Total debts | 455 583.00 | |||
180 Liabilities Total | 451 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 399 577.00 | |||
195 Of which payables due in more than one year | 270 286.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 268 386.00 | 268 386.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 90 609.00 | 90 609.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 329.00 | 14 329.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 951.00 | 22 951.00 | ||
482 INCREASES Financial Assets | 3 302.00 | 3 302.00 | ||
492 Total Fixed Assets (Increases) | 399 577.00 | 399 577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 311.00 | 57 311.00 | ||
378 Amount of deductible VAT on goods and services | 38 269.00 | 38 269.00 | ||
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