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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : CUPRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| Name | CUPRA |
| Siren | 851151670 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/011693 |
| Management number | 2019B00817 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 400.00 | 2 674.00 | 5 726.00 | 8 400.00 |
040 Financial Assets | 252 400.00 | 252 400.00 | 252 400.00 | |
044 Total Fixed Assets | 260 800.00 | 2 674.00 | 258 126.00 | 260 800.00 |
084 Cash | 943.00 | 943.00 | 943.00 | |
096 Total Current Assets + Prepaid Expenses | 943.00 | 943.00 | 943.00 | |
110 Total Assets | 261 743.00 | 2 674.00 | 259 069.00 | 261 743.00 |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | -9 821.00 | |||
142 Total Equity - Total I | 50 179.00 | |||
156 Loans and similar debts | 207 705.00 | |||
166 Suppliers and related accounts | 1 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 20.00 | |||
176 Total debts | 208 890.00 | |||
180 Liabilities Total | 259 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 260 800.00 | |||
195 Of which payables due in more than one year | 162 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 216.00 | 4 216.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
254 Depreciation and amortization | 2 674.00 | 2 674.00 | ||
264 Total operating expenses | 7 140.00 | 7 140.00 | ||
270 Operating profit | -7 140.00 | -7 140.00 | ||
294 Financial expenses | 2 680.00 | 2 680.00 | ||
310 Profit or loss | -9 821.00 | -9 821.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 400.00 | 8 400.00 | ||
482 INCREASES Financial Assets | 252 400.00 | 252 400.00 | ||
492 Total Fixed Assets (Increases) | 260 800.00 | 260 800.00 | ||
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