Grow your business safely with BLUE CPC CONDUITE
All the information you need about BLUE CPC CONDUITE to develop and secure your business in France
B
HOME >
CORPORATES
>
BLUE CPC CONDUITE >
BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : BLUE CPC CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Complete |
| Name | BLUE CPC CONDUITE |
| Siren | 851551036 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 71337 |
| Management number | 2019B05759 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
AT Other tangible assets | 6 415.00 | 1 627.00 | 4 788.00 | 6 415.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 25 615.00 | 1 627.00 | 23 988.00 | 25 615.00 |
BX Customers and related accounts | 1 243.00 | 1 243.00 | 1 243.00 | |
BZ Other receivables | 6 030.00 | 6 030.00 | 6 030.00 | |
CF Cash and cash equivalents | 27 608.00 | 27 608.00 | 27 608.00 | |
CH Prepaid expenses | 1 183.00 | 1 183.00 | 1 183.00 | |
CJ TOTAL (II) | 36 064.00 | 36 064.00 | 36 064.00 | |
CO Grand total (0 to V) | 61 679.00 | 1 627.00 | 60 052.00 | 61 679.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 457.00 | 457.00 | ||
DL TOTAL (I) | 1 457.00 | 1 457.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27 464.00 | 27 464.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62.00 | 62.00 | ||
DX Trade payables and related accounts | 13 174.00 | 13 174.00 | ||
DY Tax and social security liabilities | 9 858.00 | 9 858.00 | ||
EA Other liabilities | 6 787.00 | 6 787.00 | ||
EB Prepaid income (2) | 1 251.00 | 1 251.00 | ||
EC TOTAL (IV) | 58 595.00 | 58 595.00 | ||
EE Grand total (I to V) | 60 052.00 | 60 052.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 129.00 | 44 129.00 | 44 129.00 | |
FJ Net sales | 44 129.00 | 44 129.00 | 44 129.00 | |
FO Operating subsidies | 3 025.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 794.00 | |||
FR Total operating income (I) | 48 948.00 | |||
FW Other purchases and external expenses | 37 084.00 | |||
FX Taxes, duties, and similar payments | 285.00 | |||
FY Salaries and Wages | 7 113.00 | |||
FZ Social Security Contributions | 2 333.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 627.00 | |||
GE Other Expenses | 49.00 | |||
GF Total Operating Expenses (II) | 48 491.00 | |||
GG - OPERATING RESULT (I - II) | 457.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 457.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 948.00 | 48 948.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 491.00 | 48 491.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 457.00 | 457.00 | ||
all companies in France
Complete and comprehensive database.
