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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : C.P.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2021-02-28 | Complete |
| 2021-12-21 | Public | 2020-02-29 | Simplified |
| 2019-02-06 | Partially confidential | 2018-02-28 | Complete |
| Name | C.P.A. |
| Siren | 512908815 |
| Closing | 2021-02-28 |
| Registry code | 1704 |
| Registration number | 922 |
| Management number | 2009B00533 |
| Activity code | 6820A |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17320 Saint-Just-Luzac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 7 084.00 | 7 084.00 | 7 084.00 | |
AV Fixed assets in progress | 58 245.00 | 58 245.00 | 58 245.00 | |
BJ TOTAL (I) | 65 344.00 | 65 344.00 | 65 344.00 | |
CF Cash and cash equivalents | 4 231.00 | 4 231.00 | 4 231.00 | |
CJ TOTAL (II) | 4 231.00 | 4 231.00 | 4 231.00 | |
CO Grand total (0 to V) | 69 576.00 | 69 576.00 | 69 576.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 45 799.00 | 53 698.00 | 45 799.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 279.00 | -7 899.00 | -2 279.00 | |
DL TOTAL (I) | 54 519.00 | 56 799.00 | 54 519.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 169.00 | 13 933.00 | 14 169.00 | |
DX Trade payables and related accounts | 887.00 | 1 743.00 | 887.00 | |
EC TOTAL (IV) | 15 056.00 | 15 676.00 | 15 056.00 | |
EE Grand total (I to V) | 69 576.00 | 72 475.00 | 69 576.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 601.00 | |||
FX Taxes, duties, and similar payments | 638.00 | |||
GF Total Operating Expenses (II) | 2 239.00 | |||
GG - OPERATING RESULT (I - II) | -2 239.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 239.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 40.00 | 5 768.00 | 40.00 | |
HH Total exceptional expenses (VIII) | 40.00 | 5 768.00 | 40.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -40.00 | -5 768.00 | -40.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 279.00 | 7 899.00 | 2 279.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 279.00 | -7 899.00 | -2 279.00 | |
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