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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : CPR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-11 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| Name | CPR |
| Siren | 820553048 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19413 |
| Management number | 2016B05000 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 089.00 | 9 124.00 | 2 965.00 | 12 089.00 |
040 Financial Assets | 133 500.00 | 133 500.00 | 133 500.00 | |
044 Total Fixed Assets | 145 589.00 | 9 124.00 | 136 465.00 | 145 589.00 |
068 Receivables – Trade and related accounts | 517 990.00 | 112 088.00 | 405 902.00 | 517 990.00 |
072 Receivables – Other | 48 316.00 | 48 316.00 | 48 316.00 | |
084 Cash | 112 154.00 | 112 154.00 | 112 154.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 678 459.00 | 112 088.00 | 566 371.00 | 678 459.00 |
110 Total Assets | 824 048.00 | 121 212.00 | 702 836.00 | 824 048.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 124 762.00 | |||
136 Profit for the Year | 57 777.00 | |||
142 Total Equity - Total I | 186 939.00 | |||
166 Suppliers and related accounts | 441 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 275.00 | |||
172 Other debts | 74 543.00 | |||
176 Total debts | 515 898.00 | |||
180 Liabilities Total | 702 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 540.00 | |||
193 Of which financial assets due in less than one year | 3 500.00 | |||
199 Of which current accounts of debit partners | 2 000.00 | |||
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