Grow your business safely with CONCEPTION DE PRODUITS INDUSTRIELS ADAPTES
All the information you need about CONCEPTION DE PRODUITS INDUSTRIELS ADAPTES to develop and secure your business in France
C
HOME >
CORPORATES
>
CONCEPTION DE PRODUITS INDUSTRIELS ADAPTES >
BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : CONCEPTION DE PRODUITS INDUSTRIELS ADAPTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | CONCEPTION DE PRODUITS INDUSTRIELS ADAPTES |
| Siren | 339749376 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 70716 |
| Management number | 1986B16868 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 932.00 | 932.00 | 932.00 | |
BJ TOTAL (I) | 932.00 | 932.00 | 932.00 | |
BX Customers and related accounts | 26 078.00 | 26 078.00 | 26 078.00 | |
BZ Other receivables | 57 262.00 | 57 262.00 | 57 262.00 | |
CF Cash and cash equivalents | 33 515.00 | 33 515.00 | 33 515.00 | |
CJ TOTAL (II) | 116 856.00 | 116 856.00 | 116 856.00 | |
CO Grand total (0 to V) | 117 789.00 | 932.00 | 116 856.00 | 117 789.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 5 629.00 | 25 952.00 | 5 629.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 728.00 | -10 323.00 | 17 728.00 | |
DL TOTAL (I) | 31 742.00 | 24 014.00 | 31 742.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 361.00 | 361.00 | 361.00 | |
DX Trade payables and related accounts | 54 072.00 | 41 506.00 | 54 072.00 | |
DY Tax and social security liabilities | 29 805.00 | 93 168.00 | 29 805.00 | |
EA Other liabilities | 874.00 | 800.00 | 874.00 | |
EC TOTAL (IV) | 85 114.00 | 135 836.00 | 85 114.00 | |
EE Grand total (I to V) | 116 856.00 | 159 850.00 | 116 856.00 | |
EG Accrued income and payables due within one year | 85 114.00 | 135 836.00 | 85 114.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 195 596.00 | 195 596.00 | 195 596.00 | |
FJ Net sales | 195 596.00 | 195 596.00 | 195 596.00 | |
FQ Other income | 265.00 | |||
FR Total operating income (I) | 195 862.00 | |||
FW Other purchases and external expenses | 65 797.00 | |||
FX Taxes, duties, and similar payments | 859.00 | |||
FY Salaries and Wages | 73 410.00 | |||
FZ Social Security Contributions | 37 631.00 | |||
GE Other Expenses | 433.00 | |||
GF Total Operating Expenses (II) | 178 133.00 | |||
GG - OPERATING RESULT (I - II) | 17 728.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 728.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 195 862.00 | 275 287.00 | 195 862.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 178 134.00 | 285 610.00 | 178 134.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 728.00 | -10 323.00 | 17 728.00 | |
all companies in France
Complete and comprehensive database.
