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C HOME > CORPORATES > CANOPEE > BALANCE SHEET ( 2020-06-08)

THE LIST OF BALANCE SHEET : CANOPEE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-12 Public 2020-12-31 Simplified
2021-06-15 Public 2018-12-31 Simplified
2020-06-08 Public 2019-12-31 Simplified
NameCANOPEE
Siren834619660
Closing2019-12-31
Registry code 3701
Registration number 2832
Management number2018B00036
Activity code 7490B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-06-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address37600 LOCHES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 17 050.00 17 050.00 17 050.00
072 Receivables – Other 2 260.00 2 260.00 2 260.00
084 Cash 4 638.00 4 638.00 4 638.00
092 Prepaid expenses 36.00 36.00 36.00
096 Total Current Assets + Prepaid Expenses 23 984.00 23 984.00 23 984.00
110 Total Assets 23 984.00 23 984.00 23 984.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 42.00
134 Retained Earnings 797.00
136 Profit for the Year 3 426.00
142 Total Equity - Total I 7 265.00
164 Advances and down payments received on current orders 2 610.00
166 Suppliers and related accounts 513.00
169 Other debts including current accounts of partners for fiscal year N 390.00
172 Other debts 3 445.00
174 Prepaid income 10 150.00
176 Total debts 16 719.00
180 Liabilities Total 23 984.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 61 249.00 61 249.00
232 Total operating income excluding VAT 61 249.00 61 249.00
238 Purchases of raw materials and other supplies (including royalties 173.00 173.00
242 Other external expenses 57 026.00 57 026.00
252 Social security contributions 17.00 17.00
262 Other expenses 1.00 1.00
264 Total operating expenses 57 217.00 57 217.00
270 Operating profit 4 031.00 4 031.00
306 Income tax's 605.00 605.00
310 Profit or loss 3 426.00 3 426.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 807.00 807.00

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