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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : CP Fermetures DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Partially confidential | 2018-06-30 | Simplified |
| Name | CP Fermetures DISTRIBUTION |
| Siren | 825141575 |
| Closing | 2018-06-30 |
| Registry code | 3701 |
| Registration number | 8840 |
| Management number | 2017B00109 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37800 NOUATRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 170.00 | 7 170.00 | 7 170.00 | |
084 Cash | 1 109.00 | 1 109.00 | 1 109.00 | |
096 Total Current Assets + Prepaid Expenses | 8 279.00 | 8 279.00 | 8 279.00 | |
110 Total Assets | 8 279.00 | 8 279.00 | 8 279.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -20 235.00 | |||
142 Total Equity - Total I | -19 235.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 314.00 | |||
172 Other debts | 26 314.00 | |||
176 Total debts | 27 514.00 | |||
180 Liabilities Total | 8 279.00 | |||
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