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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : C.E.P.E. DE L ESCUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-10-31 | Complete |
| 2021-04-28 | Public | 2020-10-31 | Complete |
| 2020-07-31 | Public | 2019-10-31 | Complete |
| 2019-06-05 | Public | 2018-10-31 | Complete |
| Name | C.E.P.E. DE L'ESCUR |
| Siren | 832455950 |
| Closing | 2020-10-31 |
| Registry code | 8401 |
| Registration number | 6684 |
| Management number | 2017B01902 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 129.00 | 129.00 | 129.00 | |
CF Cash and cash equivalents | 1 073.00 | 1 073.00 | 1 073.00 | |
CJ TOTAL (II) | 1 202.00 | 1 202.00 | 1 202.00 | |
CO Grand total (0 to V) | 1 202.00 | 1 202.00 | 1 202.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | -742.00 | -742.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -489.00 | -489.00 | ||
DL TOTAL (I) | -232.00 | -232.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 322.00 | 1 322.00 | ||
DX Trade payables and related accounts | 112.00 | 112.00 | ||
EC TOTAL (IV) | 1 434.00 | 1 434.00 | ||
EE Grand total (I to V) | 1 202.00 | 1 202.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 488.00 | |||
GF Total Operating Expenses (II) | 489.00 | |||
GG - OPERATING RESULT (I - II) | -489.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -489.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 489.00 | 489.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -489.00 | -489.00 | ||
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