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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : CUPISSOL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | CUPISSOL INVEST |
| Siren | 402633515 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/007672 |
| Management number | 1995B00934 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30330 ST MARCEL DE CAREIRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 35.00 | 35.00 | 35.00 | |
080 Sellable securities | 61 023.00 | 61 023.00 | 61 023.00 | |
084 Cash | 41 046.00 | 41 046.00 | 41 046.00 | |
096 Total Current Assets + Prepaid Expenses | 102 069.00 | 102 069.00 | 102 069.00 | |
110 Total Assets | 102 105.00 | 102 105.00 | 102 105.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 175 331.00 | |||
134 Retained Earnings | -78 955.00 | |||
136 Profit for the Year | -3 192.00 | |||
142 Total Equity - Total I | 101 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 538.00 | |||
172 Other debts | 538.00 | |||
176 Total debts | 538.00 | |||
180 Liabilities Total | 102 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 157.00 | 1 157.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
264 Total operating expenses | 1 320.00 | 1 320.00 | ||
270 Operating profit | -1 320.00 | -1 320.00 | ||
280 Financial income | 167.00 | 167.00 | ||
300 Exceptional expenses | 2 040.00 | 2 040.00 | ||
310 Profit or loss | -3 192.00 | -3 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35.00 | 35.00 | ||
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