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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : CP2MR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| Name | CP2MR |
| Siren | 852620608 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 28894 |
| Management number | 2019B03858 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78630 Morainvilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 470.00 | 1 330.00 | 1 800.00 |
040 Financial Assets | 9 500.00 | 9 500.00 | 9 500.00 | |
044 Total Fixed Assets | 11 300.00 | 470.00 | 10 830.00 | 11 300.00 |
084 Cash | 2 395.00 | 2 395.00 | 2 395.00 | |
096 Total Current Assets + Prepaid Expenses | 2 395.00 | 2 395.00 | 2 395.00 | |
110 Total Assets | 13 695.00 | 470.00 | 13 225.00 | 13 695.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -2 155.00 | |||
142 Total Equity - Total I | 845.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 300.00 | |||
172 Other debts | 11 300.00 | |||
176 Total debts | 12 380.00 | |||
180 Liabilities Total | 13 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 685.00 | 1 685.00 | ||
254 Depreciation and amortization | 470.00 | 470.00 | ||
264 Total operating expenses | 2 155.00 | 2 155.00 | ||
270 Operating profit | -2 155.00 | -2 155.00 | ||
310 Profit or loss | -2 155.00 | -2 155.00 | ||
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