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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : CPL3F Capital
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | CPL3F Capital |
| Siren | 833401136 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/020258 |
| Management number | 2017B04472 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 29 075.00 | 29 075.00 | 29 075.00 | |
084 Cash | 4 682.00 | 4 682.00 | 4 682.00 | |
096 Total Current Assets + Prepaid Expenses | 33 757.00 | 33 757.00 | 33 757.00 | |
110 Total Assets | 33 757.00 | 33 757.00 | 33 757.00 | |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -130.00 | |||
136 Profit for the Year | -443.00 | |||
142 Total Equity - Total I | 27.00 | |||
156 Loans and similar debts | 130.00 | |||
172 Other debts | 33 600.00 | |||
176 Total debts | 33 730.00 | |||
180 Liabilities Total | 33 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 231.00 | 231.00 | ||
264 Total operating expenses | 443.00 | 443.00 | ||
270 Operating profit | -443.00 | -443.00 | ||
310 Profit or loss | -443.00 | -443.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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