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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : COOPERATIVE D'APPROVISIONNEMENT DE LA PRESSE MAGAZINE HEBDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | COOPERATIVE D'APPROVISIONNEMENT DE LA PRESSE MAGAZINE HEBDOM |
| Siren | 344172614 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 54411 |
| Management number | 1999B17495 |
| Activity code | 4676Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 432 752.00 | 432 752.00 | 432 752.00 | |
044 Total Fixed Assets | 432 752.00 | 432 752.00 | 432 752.00 | |
072 Receivables – Other | 34 064.00 | 34 064.00 | 34 064.00 | |
084 Cash | 67 542.00 | 67 542.00 | 67 542.00 | |
096 Total Current Assets + Prepaid Expenses | 101 605.00 | 101 605.00 | 101 605.00 | |
110 Total Assets | 534 358.00 | 534 358.00 | 534 358.00 | |
120 Share or Individual Capital | 87 040.00 | |||
142 Total Equity - Total I | 87 040.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 447 318.00 | |||
176 Total debts | 447 318.00 | |||
180 Liabilities Total | 534 358.00 | |||
195 Of which payables due in more than one year | 420 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 14 250.00 | 13 102.00 | 14 250.00 | |
232 Total operating income excluding VAT | 14 250.00 | 13 102.00 | 14 250.00 | |
262 Other expenses | 14 250.00 | 13 177.00 | 14 250.00 | |
264 Total operating expenses | 14 250.00 | 13 177.00 | 14 250.00 | |
270 Operating profit | -75.00 | |||
280 Financial income | 75.00 | |||
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