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C HOME > CORPORATES > CPM 1 > BALANCE SHEET ( 2020-10-23)

THE LIST OF BALANCE SHEET : CPM 1

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-23 Public 2019-12-31 Simplified
NameCPM 1
Siren493275788
Closing2019-12-31
Registry code 3102
Registration number B2020/024697
Management number2006B03546
Activity code 6820B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31840 SEILH
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 126 216.00 126 215.00 126 216.00
044 Total Fixed Assets 126 216.00 126 216.00 126 216.00
084 Cash 242.00 242.00 242.00
096 Total Current Assets + Prepaid Expenses 242.00 242.00 242.00
110 Total Assets 126 458.00 126 458.00 126 458.00
120 Share or Individual Capital 1 500.00
134 Retained Earnings -93 260.00
136 Profit for the Year -23 582.00
142 Total Equity - Total I -115 342.00
169 Other debts including current accounts of partners for fiscal year N 360.00
172 Other debts 241 800.00
176 Total debts 241 800.00
180 Liabilities Total 126 458.00
182 Cost of fixed assets acquired or created during the financial year 25 245.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 179.00 2 179.00
264 Total operating expenses 2 179.00 2 179.00
270 Operating profit -2 179.00 -2 179.00
294 Financial expenses 21 403.00 21 403.00
310 Profit or loss -23 582.00 -23 582.00

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