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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : CPM 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2019-10-11 | Public | 2017-12-31 | Complete |
| 2018-06-21 | Public | 2015-12-31 | Complete |
| 2018-06-19 | Public | 2016-12-31 | Complete |
| Name | CPM 34 |
| Siren | 513950626 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 11336 |
| Management number | 2009B01155 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77280 OTHIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 131.00 | 131.00 | 131.00 | |
CJ TOTAL (II) | 131.00 | 131.00 | 131.00 | |
CO Grand total (0 to V) | 131.00 | 131.00 | 131.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DD Legal reserve (1) | 41.00 | 41.00 | ||
DH Retained earnings | -23 935.00 | -23 935.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 722.00 | -13 722.00 | ||
DL TOTAL (I) | -37 416.00 | -37 416.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 414.00 | 33 414.00 | ||
DY Tax and social security liabilities | 4 132.00 | 4 132.00 | ||
EC TOTAL (IV) | 37 547.00 | 37 547.00 | ||
EE Grand total (I to V) | 131.00 | 131.00 | ||
EI Including equity loans | 33 414.00 | 33 414.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 19.00 | |||
FX Taxes, duties, and similar payments | 63.00 | |||
FY Salaries and Wages | 12 319.00 | |||
FZ Social Security Contributions | 1 318.00 | |||
GF Total Operating Expenses (II) | 13 722.00 | |||
GG - OPERATING RESULT (I - II) | -13 722.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 722.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 722.00 | 13 722.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 722.00 | -13 722.00 | ||
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