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C HOME > CORPORATES > CPENR DE BARVILLE EN GATINAIS ET EGRY > BALANCE SHEET ( 2021-07-19)

THE LIST OF BALANCE SHEET : CPENR DE BARVILLE EN GATINAIS ET EGRY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-04 Public 2021-12-31 Simplified
2021-07-19 Public 2020-12-31 Simplified
2020-06-17 Public 2019-12-31 Complete
NameCPENR DE BARVILLE EN GATINAIS ET EGRY
Siren843874876
Closing2020-12-31
Registry code 3102
Registration number B2021/021230
Management number2018B04512
Activity code 3511Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2021-07-19
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31506 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 37 633.00 37 633.00 37 633.00
084 Cash 100.00 100.00 100.00
096 Total Current Assets + Prepaid Expenses 37 733.00 37 733.00 37 733.00
110 Total Assets 37 733.00 37 733.00 37 733.00
120 Share or Individual Capital 100.00
142 Total Equity - Total I 100.00
166 Suppliers and related accounts
172 Other debts 37 633.00
176 Total debts 37 633.00
180 Liabilities Total 37 733.00
2 - Income statementAmount year NAmount year N-1
230 Other income 188 165.00 14 372.00 188 165.00
232 Total operating income excluding VAT 188 165.00 14 372.00 188 165.00
242 Other external expenses 188 165.00 14 372.00 188 165.00
264 Total operating expenses 188 165.00 14 372.00 188 165.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 37 633.00 37 633.00
378 Amount of deductible VAT on goods and services 37 633.00 37 633.00

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