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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : CP-PARTENAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-20 | Partially confidential | 2022-12-31 | Complete |
| 2023-02-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | CP-PARTENAIRES |
| Siren | 819093501 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/028935 |
| Management number | 2016B01101 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 10 403.00 | 10 403.00 | 10 403.00 | |
CJ TOTAL (II) | 10 403.00 | 10 403.00 | 10 403.00 | |
CO Grand total (0 to V) | 10 403.00 | 10 403.00 | 10 403.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 065.00 | 15 065.00 | 15 065.00 | |
DH Retained earnings | -4 183.00 | -3 789.00 | -4 183.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -599.00 | -394.00 | -599.00 | |
DL TOTAL (I) | 10 283.00 | 10 882.00 | 10 283.00 | |
DX Trade payables and related accounts | 120.00 | 120.00 | ||
EC TOTAL (IV) | 120.00 | 120.00 | ||
EE Grand total (I to V) | 10 403.00 | 10 882.00 | 10 403.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 120.00 | 120.00 | 120.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 120.00 | 120.00 | 120.00 | |
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