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THE LIST OF BALANCE SHEET : CP Real Estate

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-09 Partially confidential 2018-12-31 Complete
NameCP Real Estate
Siren832936314
Closing2018-12-31
Registry code 7501
Registration number 58270
Management number2017B24700
Activity code 6831Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2019-07-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75002 PARIS 2
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 248 209.00 248 209.00 248 209.00
CF Cash and cash equivalents 118 251.00 118 251.00 118 251.00
CJ TOTAL (II) 366 460.00 366 460.00 366 460.00
CO Grand total (0 to V) 366 460.00 366 460.00 366 460.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -44 890.00 -44 890.00
DL TOTAL (I) -42 890.00 -42 890.00
DU Loans and Debts from Credit Institutions (3) 269.00 269.00
DX Trade payables and related accounts 97 945.00 97 945.00
DY Tax and social security liabilities 15 591.00 15 591.00
EA Other liabilities 295 545.00 295 545.00
EC TOTAL (IV) 409 349.00 409 349.00
EE Grand total (I to V) 366 460.00 366 460.00
EG Accrued income and payables due within one year 409 349.00 409 349.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 269.00 269.00

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