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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : CIRPAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | CIRPAC |
| Siren | 321935892 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 83114 |
| Management number | 1982B09405 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 5.00 | 5.00 | 5.00 | |
050 Raw materials, supplies, in progress | 5.00 | 6.00 | 5.00 | |
072 Receivables – Other | 247 971.00 | 247 971.00 | 247 971.00 | |
080 Sellable securities | 8 666.00 | 8 666.00 | 8 666.00 | |
096 Total Current Assets + Prepaid Expenses | 256 637.00 | 256 637.00 | 256 637.00 | |
110 Total Assets | 256 639.00 | 256 639.00 | 256 639.00 | |
120 Share or Individual Capital | 225 000.00 | |||
126 Legal Reserve | 22 867.00 | |||
134 Retained Earnings | 3 674.00 | |||
136 Profit for the Year | -58 448.00 | |||
142 Total Equity - Total I | -10 420.00 | |||
154 Provisions for risks and charges - Total II | 247 845.00 | |||
176 Total debts | 8 798.00 | |||
180 Liabilities Total | 8 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4.00 | 2.00 | 4.00 | |
215 Production of goods sold - Export | 4.00 | 4.00 | ||
264 Total operating expenses | -10 420.00 | -9 545.00 | -10 420.00 | |
310 Profit or loss | -10 420.00 | -9 545.00 | -10 420.00 | |
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