Grow your business safely with CPV ESCOUMES
All the information you need about CPV ESCOUMES to develop and secure your business in France
C
HOME >
CORPORATES
>
CPV ESCOUMES >
BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : CPV ESCOUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2020-12-31 | Complete |
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| Name | CPV ESCOUMES |
| Siren | 524983079 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 8524 |
| Management number | 2010B02603 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 PEROLS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 7 405.00 | 7 405.00 | 7 405.00 | |
BJ TOTAL (I) | 7 405.00 | 7 405.00 | 7 405.00 | |
BZ Other receivables | 547.00 | 547.00 | 547.00 | |
CF Cash and cash equivalents | 184.00 | 184.00 | 184.00 | |
CJ TOTAL (II) | 731.00 | 731.00 | 731.00 | |
CO Grand total (0 to V) | 8 136.00 | 8 136.00 | 8 136.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -423.00 | -2.00 | -423.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 406.00 | -421.00 | 406.00 | |
DL TOTAL (I) | 2 483.00 | 2 076.00 | 2 483.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 062.00 | 3 097.00 | 3 062.00 | |
DX Trade payables and related accounts | 166.00 | 165.00 | 166.00 | |
EA Other liabilities | 2 426.00 | 3 544.00 | 2 426.00 | |
EC TOTAL (IV) | 5 653.00 | 6 806.00 | 5 653.00 | |
EE Grand total (I to V) | 8 136.00 | 8 883.00 | 8 136.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 80.00 | 80.00 | 80.00 | |
FJ Net sales | 80.00 | 80.00 | 80.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 81.00 | |||
FW Other purchases and external expenses | 510.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 731.00 | |||
GG - OPERATING RESULT (I - II) | -650.00 | |||
GR Interest and similar expenses | 62.00 | |||
GU Total financial expenses (VI) | 62.00 | |||
GV - FINANCIAL INCOME (V - VI) | -62.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -712.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 118.00 | 1 118.00 | ||
HD Total exceptional income (VII) | 1 118.00 | 1 118.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 118.00 | 1 118.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 199.00 | 130.00 | 1 199.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 793.00 | 552.00 | 793.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 406.00 | -421.00 | 406.00 | |
all companies in France
Complete and comprehensive database.
