Grow your business safely with CP PARTS
All the information you need about CP PARTS to develop and secure your business in France
C
HOME >
CORPORATES
>
CP PARTS >
BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : CP PARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Complete |
| 2020-12-29 | Public | 2019-12-31 | Complete |
| Name | CP PARTS |
| Siren | 839311982 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 10543 |
| Management number | 2018B00541 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 15 580.00 | 15 580.00 | 15 580.00 | |
CJ TOTAL (II) | 15 580.00 | 15 580.00 | 15 580.00 | |
CO Grand total (0 to V) | 115 580.00 | 115 580.00 | 115 580.00 | |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 435.00 | 24 435.00 | ||
DL TOTAL (I) | 25 435.00 | 25 435.00 | ||
DU Loans and Debts from Credit Institutions (3) | 75 722.00 | 75 722.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 223.00 | 13 223.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 90 145.00 | 90 145.00 | ||
EE Grand total (I to V) | 115 580.00 | 115 580.00 | ||
EG Accrued income and payables due within one year | 28 802.00 | 28 802.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 846.00 | |||
FY Salaries and Wages | 2 238.00 | |||
GF Total Operating Expenses (II) | 7 084.00 | |||
GG - OPERATING RESULT (I - II) | -7 084.00 | |||
GJ Financial income from other securities and fixed asset receivables | 32 000.00 | |||
GP Total financial income (V) | 32 000.00 | |||
GR Interest and similar expenses | 481.00 | |||
GU Total financial expenses (VI) | 481.00 | |||
GV - FINANCIAL INCOME (V - VI) | 31 519.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 435.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 000.00 | 32 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 565.00 | 7 565.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 435.00 | 24 435.00 | ||
all companies in France
Complete and comprehensive database.
