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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : CP INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2021-12-16 | Public | 2019-12-31 | Simplified |
| 2020-11-27 | Public | 2018-12-31 | Simplified |
| Name | CP INVEST |
| Siren | 834981722 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 9160 |
| Management number | 2018B00137 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37700 SAINT PIERRE DES CORPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 954.00 | 111.00 | 843.00 | 954.00 |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 1 734.00 | 111.00 | 1 623.00 | 1 734.00 |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 314.00 | 314.00 | 314.00 | |
110 Total Assets | 2 049.00 | 111.00 | 1 938.00 | 2 049.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -328.00 | |||
142 Total Equity - Total I | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 266.00 | |||
172 Other debts | 1 266.00 | |||
176 Total debts | 1 266.00 | |||
180 Liabilities Total | 1 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 734.00 | |||
195 Of which payables due in more than one year | 1 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 217.00 | 217.00 | ||
254 Depreciation and amortization | 111.00 | 111.00 | ||
264 Total operating expenses | 328.00 | 328.00 | ||
270 Operating profit | -328.00 | -328.00 | ||
310 Profit or loss | -328.00 | -328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 954.00 | 954.00 | ||
482 INCREASES Financial Assets | 780.00 | 780.00 | ||
492 Total Fixed Assets (Increases) | 1 734.00 | 1 734.00 | ||
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