All the information you need about CX PARTICIPATION to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | CX PARTICIPATION |
| Siren | 519085203 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/014800 |
| Management number | 2009B05779 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 8 434 363.00 | 8 434 363.00 | 8 434 363.00 | |
BJ TOTAL (I) | 10 115 597.00 | 8 434 363.00 | 1 681 234.00 | 10 115 597.00 |
BZ Other receivables | 88 240.00 | 88 240.00 | 88 240.00 | |
CD Marketable securities | 1 875 634.00 | 1 875 312.00 | 323.00 | 1 875 634.00 |
CF Cash and cash equivalents | 20 950.00 | 20 950.00 | 20 950.00 | |
CJ TOTAL (II) | 1 984 824.00 | 1 875 312.00 | 109 512.00 | 1 984 824.00 |
CO Grand total (0 to V) | 12 100 421.00 | 10 309 674.00 | 1 790 746.00 | 12 100 421.00 |
CU Other investments | 1 681 234.00 | 1 681 234.00 | 1 681 234.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DH Retained earnings | -1 486 348.00 | -1 486 348.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -968 378.00 | -968 378.00 | ||
DL TOTAL (I) | -2 354 726.00 | -2 354 726.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 141 408.00 | 4 141 408.00 | ||
EA Other liabilities | 4 064.00 | 4 064.00 | ||
EC TOTAL (IV) | 4 145 472.00 | 4 145 472.00 | ||
EE Grand total (I to V) | 1 790 746.00 | 1 790 746.00 | ||
EG Accrued income and payables due within one year | 4 064.00 | 4 064.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 23 229.00 | |||
FX Taxes, duties, and similar payments | 4 640.00 | |||
GF Total Operating Expenses (II) | 27 869.00 | |||
GG - OPERATING RESULT (I - II) | -27 869.00 | |||
GR Interest and similar expenses | 6 752.00 | |||
GU Total financial expenses (VI) | 6 752.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 752.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -34 621.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 933 757.00 | 933 757.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 968 378.00 | 968 378.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -968 378.00 | -968 378.00 | ||
