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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : CXP GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | CXP GROUP |
| Siren | 514421312 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/028367 |
| Management number | 2017B06676 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
044 Total Fixed Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
072 Receivables – Other | 1 128.00 | 1 128.00 | 1 128.00 | |
084 Cash | 5 849.00 | 5 849.00 | 5 849.00 | |
096 Total Current Assets + Prepaid Expenses | 6 977.00 | 6 977.00 | 6 977.00 | |
110 Total Assets | 176 976.00 | 176 976.00 | 176 976.00 | |
120 Share or Individual Capital | 114 750.00 | |||
132 Other Reserves | -94 390.00 | |||
134 Retained Earnings | -49 672.00 | |||
136 Profit for the Year | -1 280.00 | |||
142 Total Equity - Total I | -30 591.00 | |||
166 Suppliers and related accounts | 4 584.00 | |||
172 Other debts | 202 984.00 | |||
176 Total debts | 207 568.00 | |||
180 Liabilities Total | 176 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -1 326.00 | |||
232 Total operating income excluding VAT | -1 326.00 | |||
242 Other external expenses | 429.00 | 734.00 | 429.00 | |
244 Taxes, duties and similar payments | 851.00 | 258.00 | 851.00 | |
252 Social security contributions | -39.00 | |||
262 Other expenses | -1.00 | |||
264 Total operating expenses | 1 280.00 | 952.00 | 1 280.00 | |
270 Operating profit | -1 280.00 | -2 278.00 | -1 280.00 | |
310 Profit or loss | -1 280.00 | -2 278.00 | -1 280.00 | |
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