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C HOME > CORPORATES > CPENR DE BARVILLE EN GATINAIS ET EGRY > BALANCE SHEET ( 2022-03-04)

THE LIST OF BALANCE SHEET : CPENR DE BARVILLE EN GATINAIS ET EGRY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-04 Public 2021-12-31 Simplified
2021-07-19 Public 2020-12-31 Simplified
2020-06-17 Public 2019-12-31 Complete
NameCPENR DE BARVILLE EN GATINAIS ET EGRY
Siren843874876
Closing2021-12-31
Registry code 3102
Registration number B2022/006270
Management number2018B04512
Activity code 3511Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-03-04
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31506 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 38 452.00 38 452.00 38 452.00
084 Cash 100.00 100.00 100.00
096 Total Current Assets + Prepaid Expenses 38 552.00 38 552.00 38 552.00
110 Total Assets 38 552.00 38 552.00 38 552.00
120 Share or Individual Capital 100.00
142 Total Equity - Total I 100.00
172 Other debts 38 452.00
176 Total debts 38 452.00
180 Liabilities Total 38 552.00
2 - Income statementAmount year NAmount year N-1
230 Other income 4 093.00 188 165.00 4 093.00
232 Total operating income excluding VAT 4 093.00 188 165.00 4 093.00
242 Other external expenses 4 093.00 188 165.00 4 093.00
264 Total operating expenses 4 093.00 188 165.00 4 093.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 819.00 819.00
378 Amount of deductible VAT on goods and services 819.00 819.00

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