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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : CPVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Complete |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2017-12-31 | Complete |
| 2020-09-03 | Public | 2018-12-31 | Complete |
| Name | CPVI |
| Siren | 792690505 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 36813 |
| Management number | 2013B01569 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13830 Roquefort-la-Bédoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 990.00 | 1 990.00 | 1 990.00 | |
044 Total Fixed Assets | 1 990.00 | 1 990.00 | 1 990.00 | |
072 Receivables – Other | 886 211.00 | 886 211.00 | 886 211.00 | |
084 Cash | 6 873.00 | 6 873.00 | 6 873.00 | |
096 Total Current Assets + Prepaid Expenses | 893 085.00 | 893 085.00 | 893 085.00 | |
110 Total Assets | 895 075.00 | 895 075.00 | 895 075.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 24 066.00 | |||
136 Profit for the Year | -1 006.00 | |||
142 Total Equity - Total I | 24 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 753.00 | |||
172 Other debts | 871 015.00 | |||
176 Total debts | 871 015.00 | |||
180 Liabilities Total | 895 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 361.00 | 1 086.00 | 361.00 | |
264 Total operating expenses | 361.00 | 1 086.00 | 361.00 | |
270 Operating profit | -361.00 | -1 086.00 | -361.00 | |
280 Financial income | 53 788.00 | 57 514.00 | 53 788.00 | |
294 Financial expenses | 53 919.00 | 19 814.00 | 53 919.00 | |
306 Income tax's | 514.00 | 3 563.00 | 514.00 | |
310 Profit or loss | -1 006.00 | 33 051.00 | -1 006.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 990.00 | 1 990.00 | ||
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