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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : COOPERATIVE D'APPROVISIONNEMENT DE LA PRESSE MAGAZINE HEBDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | COOPERATIVE D'APPROVISIONNEMENT DE LA PRESSE MAGAZINE HEBDOM |
| Siren | 344172614 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 39941 |
| Management number | 1999B17495 |
| Activity code | 4676Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 641 188.00 | 641 188.00 | 641 188.00 | |
044 Total Fixed Assets | 641 188.00 | 641 188.00 | 641 188.00 | |
072 Receivables – Other | 41 115.00 | 41 115.00 | 41 115.00 | |
084 Cash | 79 561.00 | 79 561.00 | 79 561.00 | |
096 Total Current Assets + Prepaid Expenses | 120 676.00 | 120 676.00 | 120 676.00 | |
110 Total Assets | 761 864.00 | 761 864.00 | 761 864.00 | |
120 Share or Individual Capital | 96 780.00 | |||
142 Total Equity - Total I | 96 780.00 | |||
166 Suppliers and related accounts | 1 092.00 | |||
172 Other debts | 663 992.00 | |||
176 Total debts | 665 084.00 | |||
180 Liabilities Total | 761 864.00 | |||
195 Of which payables due in more than one year | 627 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 13 102.00 | 18 401.00 | 13 102.00 | |
232 Total operating income excluding VAT | 13 102.00 | 18 401.00 | 13 102.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
262 Other expenses | 13 177.00 | 18 404.00 | 13 177.00 | |
264 Total operating expenses | 13 177.00 | 18 480.00 | 13 177.00 | |
270 Operating profit | -75.00 | -79.00 | -75.00 | |
280 Financial income | 75.00 | 79.00 | 75.00 | |
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