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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : CPVERRE EQUIPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | CPVERRE EQUIPEMENTS |
| Siren | 884354143 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 4046 |
| Management number | 2020B00661 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 230.00 | 230.00 | 230.00 | |
068 Receivables – Trade and related accounts | 11 779.00 | 11 779.00 | 11 779.00 | |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
084 Cash | 1 881.00 | 1 881.00 | 1 881.00 | |
096 Total Current Assets + Prepaid Expenses | 14 263.00 | 14 263.00 | 14 263.00 | |
110 Total Assets | 14 493.00 | 14 493.00 | 14 493.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 001.00 | |||
142 Total Equity - Total I | -1 001.00 | |||
166 Suppliers and related accounts | 7 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 761.00 | |||
172 Other debts | 7 761.00 | |||
176 Total debts | 15 494.00 | |||
180 Liabilities Total | 14 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 564.00 | 12 564.00 | ||
218 Production of services sold - France | 754.00 | 754.00 | ||
232 Total operating income excluding VAT | 13 318.00 | 13 318.00 | ||
234 Purchases of goods (including customs duties) | 7 193.00 | 7 193.00 | ||
242 Other external expenses | 6 221.00 | 6 221.00 | ||
244 Taxes, duties and similar payments | 59.00 | 59.00 | ||
250 Staff compensation | 1 846.00 | 1 846.00 | ||
264 Total operating expenses | 15 319.00 | 15 319.00 | ||
270 Operating profit | -2 001.00 | -2 001.00 | ||
310 Profit or loss | -2 001.00 | -2 001.00 | ||
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