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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : C.S.P.J.- RHONE ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-09-30 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | C.S.P.J.- RHONE ALPES |
| Siren | 493524722 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 7227 |
| Management number | 2007B00002 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73290 La Motte-Servolex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 439.00 | 4 669.00 | 770.00 | 5 439.00 |
044 Total Fixed Assets | 5 439.00 | 4 669.00 | 770.00 | 5 439.00 |
068 Receivables – Trade and related accounts | 57 282.00 | 57 282.00 | 57 282.00 | |
072 Receivables – Other | 1 276.00 | 1 276.00 | 1 276.00 | |
084 Cash | 15 395.00 | 15 395.00 | 15 395.00 | |
096 Total Current Assets + Prepaid Expenses | 73 954.00 | 73 954.00 | 73 954.00 | |
110 Total Assets | 79 392.00 | 4 669.00 | 74 723.00 | 79 392.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 36 498.00 | |||
136 Profit for the Year | 10 081.00 | |||
142 Total Equity - Total I | 55 049.00 | |||
166 Suppliers and related accounts | 2 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 427.00 | |||
172 Other debts | 17 179.00 | |||
176 Total debts | 19 674.00 | |||
180 Liabilities Total | 74 723.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 439.00 | 5 439.00 | ||
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