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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : CPR STRATEDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-12-30 | Bank |
| 2022-02-16 | Public | 2021-12-31 | Bank |
| 2021-02-25 | Public | 2020-12-31 | Bank |
| 2020-02-18 | Public | 2019-12-31 | Simplified |
| 2019-02-15 | Public | 2018-12-31 | Simplified |
| 2018-03-20 | Public | 2017-12-29 | Simplified |
| 2017-03-21 | Public | 2016-12-30 | Simplified |
| Name | CPR STRATEDIS |
| Siren | 384670592 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 9388 |
| Management number | 1992B02871 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 183 538 707.00 | |||
072 Receivables – Other | 4 607 852.00 | |||
110 Total Assets | 188 226 998.00 | |||
120 Share or Individual Capital | 177 390 142.00 | |||
136 Profit for the Year | -1 252 733.00 | |||
142 Total Equity - Total I | 184 658 566.00 | |||
176 Total debts | 3 127 640.00 | |||
180 Liabilities Total | 188 226 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 186 325.00 | 44 285.00 | 186 325.00 | |
232 Total operating income excluding VAT | 188 778.00 | 411 952.00 | 188 778.00 | |
254 Depreciation and amortization | 1 516 808.00 | 1 517 420.00 | 1 516 808.00 | |
310 Profit or loss | -1 252 733.00 | -1 097 514.00 | -1 252 733.00 | |
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