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C HOME > CORPORATES > CPENR DE ROUILLAC > BALANCE SHEET ( 2021-07-15)

THE LIST OF BALANCE SHEET : CPENR DE ROUILLAC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-07 Public 2021-12-31 Simplified
2021-07-15 Public 2020-12-31 Simplified
2020-06-17 Public 2019-12-31 Complete
NameCPENR DE ROUILLAC
Siren843149782
Closing2020-12-31
Registry code 3102
Registration number B2021/020707
Management number2018B04078
Activity code 3511Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-115
Filing date2021-07-15
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31506 TOULOUSE CEDEX 5
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other
084 Cash 100.00 100.00 100.00
096 Total Current Assets + Prepaid Expenses 100.00 100.00 100.00
110 Total Assets 100.00 100.00 100.00
120 Share or Individual Capital 100.00
142 Total Equity - Total I 100.00
166 Suppliers and related accounts
176 Total debts
180 Liabilities Total 100.00
2 - Income statementAmount year NAmount year N-1
230 Other income 450.00 660.00 450.00
232 Total operating income excluding VAT 450.00 660.00 450.00
242 Other external expenses 450.00 660.00 450.00
264 Total operating expenses 450.00 660.00 450.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 90.00 90.00
378 Amount of deductible VAT on goods and services 90.00 90.00

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