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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : CPV KERNAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | CPV KERNAUD |
| Siren | 524982873 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 10361 |
| Management number | 2010B02606 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 373 800.00 | 373 800.00 | 373 800.00 | |
072 Receivables – Other | 63 084.00 | 63 084.00 | 63 084.00 | |
084 Cash | 12 537.00 | 12 537.00 | 12 537.00 | |
096 Total Current Assets + Prepaid Expenses | 449 421.00 | 449 421.00 | 449 421.00 | |
110 Total Assets | 449 421.00 | 449 421.00 | 449 421.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -2 131.00 | |||
136 Profit for the Year | -1 318.00 | |||
142 Total Equity - Total I | -949.00 | |||
156 Loans and similar debts | 368.00 | |||
166 Suppliers and related accounts | 300 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 149 802.00 | |||
176 Total debts | 450 370.00 | |||
180 Liabilities Total | 449 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 1.00 | 1.00 | |
242 Other external expenses | 1 010.00 | 429.00 | 1 010.00 | |
244 Taxes, duties and similar payments | 220.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 011.00 | 650.00 | 1 011.00 | |
270 Operating profit | -1 010.00 | -649.00 | -1 010.00 | |
290 Exceptional income | 311 500.00 | 311 500.00 | ||
294 Financial expenses | 309.00 | 271.00 | 309.00 | |
300 Exceptional expenses | 311 500.00 | 311 500.00 | ||
310 Profit or loss | -1 318.00 | -920.00 | -1 318.00 | |
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