Grow your business safely with CP HOLDING
All the information you need about CP HOLDING to develop and secure your business in France
C
HOME >
CORPORATES
>
CP HOLDING >
BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : CP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| Name | CP HOLDING |
| Siren | 483531513 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 86804 |
| Management number | 2005B13696 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 110.00 | 110.00 | 110.00 | |
BJ TOTAL (I) | 110.00 | 110.00 | 110.00 | |
BZ Other receivables | 524 188.00 | 524 188.00 | 524 188.00 | |
CF Cash and cash equivalents | 8 813.00 | 8 813.00 | 8 813.00 | |
CJ TOTAL (II) | 533 001.00 | 533 001.00 | 533 001.00 | |
CO Grand total (0 to V) | 533 111.00 | 533 111.00 | 533 111.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 423 576.00 | 426 950.00 | 423 576.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 624.00 | -3 374.00 | -4 624.00 | |
DL TOTAL (I) | 419 062.00 | 423 686.00 | 419 062.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | 78 439.00 | 14.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 295.00 | 66 295.00 | ||
DX Trade payables and related accounts | 540.00 | 528.00 | 540.00 | |
EA Other liabilities | 47 201.00 | 27 201.00 | 47 201.00 | |
EC TOTAL (IV) | 114 050.00 | 106 168.00 | 114 050.00 | |
EE Grand total (I to V) | 533 111.00 | 529 854.00 | 533 111.00 | |
EG Accrued income and payables due within one year | 106 168.00 | |||
EI Including equity loans | 66 295.00 | 66 295.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 626.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 1 702.00 | |||
GG - OPERATING RESULT (I - II) | -1 702.00 | |||
GI Supported loss or transferred profit (IV) | 2 923.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 624.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -596.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 558.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 624.00 | 3 932.00 | 4 624.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 624.00 | -3 374.00 | -4 624.00 | |
all companies in France
Complete and comprehensive database.
