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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : CATHERINE ET PHILIPPE RISS EXPANSION par abréviation C.P.R.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| Name | CATHERINE ET PHILIPPE RISS EXPANSION |
| Siren | 752716043 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 3985 |
| Management number | 2018B00341 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67560 ROSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
110 Total Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
120 Share or Individual Capital | 400 000.00 | |||
134 Retained Earnings | -10 948.00 | |||
136 Profit for the Year | -881.00 | |||
142 Total Equity - Total I | 388 171.00 | |||
166 Suppliers and related accounts | 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 292.00 | |||
172 Other debts | 11 421.00 | |||
176 Total debts | 11 829.00 | |||
180 Liabilities Total | 400 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 881.00 | 881.00 | 881.00 | |
264 Total operating expenses | 881.00 | 881.00 | 881.00 | |
270 Operating profit | -881.00 | -881.00 | -881.00 | |
310 Profit or loss | -881.00 | -887.00 | -881.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400 000.00 | 400 000.00 | ||
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