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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : CPNF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-11 | Partially confidential | 2020-12-31 | Simplified |
| Name | CPNF |
| Siren | 829258649 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 5939 |
| Management number | 2017B00301 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86130 JAUNAY-MARIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 1.00 | 1.00 | 1.00 | |
060 Merchandise inventory | 623 517.00 | 623 517.00 | 623 517.00 | |
072 Receivables – Other | 118 235.00 | 118 235.00 | 118 235.00 | |
084 Cash | 1 055 733.00 | 1 055 733.00 | 1 055 733.00 | |
096 Total Current Assets + Prepaid Expenses | 1 797 485.00 | 1 797 485.00 | 1 797 485.00 | |
110 Total Assets | 1 797 486.00 | 1 797 486.00 | 1 797 486.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -44 521.00 | |||
136 Profit for the Year | 245 944.00 | |||
142 Total Equity - Total I | 211 423.00 | |||
166 Suppliers and related accounts | 42 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 456 988.00 | |||
172 Other debts | 1 543 858.00 | |||
176 Total debts | 1 586 063.00 | |||
180 Liabilities Total | 1 797 486.00 | |||
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