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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : CPV SUN 30
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| Name | CPV SUN 30 |
| Siren | 832155741 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9328 |
| Management number | 2017B03500 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 PEROLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 912 435.00 | 912 435.00 | 912 435.00 | |
044 Total Fixed Assets | 914 935.00 | 914 935.00 | 914 935.00 | |
072 Receivables – Other | 180 031.00 | 180 031.00 | 180 031.00 | |
084 Cash | 793.00 | 793.00 | 793.00 | |
096 Total Current Assets + Prepaid Expenses | 180 824.00 | 180 824.00 | 180 824.00 | |
110 Total Assets | 1 095 759.00 | 1 095 759.00 | 1 095 759.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -5 467.00 | |||
142 Total Equity - Total I | -467.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 2 168.00 | |||
172 Other debts | 1 094 048.00 | |||
176 Total debts | 1 096 227.00 | |||
180 Liabilities Total | 1 095 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 130.00 | 130.00 | ||
218 Production of services sold - France | 130.00 | 130.00 | ||
232 Total operating income excluding VAT | 130.00 | 130.00 | ||
242 Other external expenses | 5 158.00 | 5 158.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 379.00 | 5 379.00 | ||
270 Operating profit | -5 249.00 | -5 249.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
310 Profit or loss | -5 467.00 | -5 467.00 | ||
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