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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : CP PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-09-30 | Complete |
| 2022-02-24 | Public | 2020-09-30 | Complete |
| 2019-10-30 | Partially confidential | 2018-09-30 | Complete |
| 2019-01-14 | Public | 2017-09-30 | Complete |
| 2017-08-25 | Public | 2016-09-30 | Simplified |
| Name | CP PROMOTION |
| Siren | 511226417 |
| Closing | 2018-09-30 |
| Registry code | 1304 |
| Registration number | 6124 |
| Management number | 2009B00246 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13800 ISTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 000.00 | 4 947.00 | 7 053.00 | 12 000.00 |
BJ TOTAL (I) | 49 391.00 | 4 947.00 | 44 444.00 | 49 391.00 |
BZ Other receivables | 1 189 458.00 | 1 189 458.00 | 1 189 458.00 | |
CF Cash and cash equivalents | 89 006.00 | 89 006.00 | 89 006.00 | |
CJ TOTAL (II) | 1 278 465.00 | 1 278 465.00 | 1 278 465.00 | |
CO Grand total (0 to V) | 1 327 856.00 | 4 947.00 | 1 322 909.00 | 1 327 856.00 |
CU Other investments | 37 391.00 | 37 391.00 | 37 391.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 197 000.00 | 197 000.00 | 197 000.00 | |
DD Legal reserve (1) | 19 700.00 | 6 700.00 | 19 700.00 | |
DG Other reserves | 58 420.00 | 53 473.00 | 58 420.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 190.00 | 17 948.00 | -30 190.00 | |
DL TOTAL (I) | 244 931.00 | 275 120.00 | 244 931.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 499.00 | 627 435.00 | 1 499.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 236 924.00 | 369 738.00 | 236 924.00 | |
DX Trade payables and related accounts | 87 092.00 | 134 285.00 | 87 092.00 | |
DY Tax and social security liabilities | 6 040.00 | 59 672.00 | 6 040.00 | |
EA Other liabilities | 746 424.00 | 264 889.00 | 746 424.00 | |
EC TOTAL (IV) | 1 077 978.00 | 1 456 019.00 | 1 077 978.00 | |
EE Grand total (I to V) | 1 322 909.00 | 1 731 139.00 | 1 322 909.00 | |
EG Accrued income and payables due within one year | 1 077 978.00 | 1 456 019.00 | 1 077 978.00 | |
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