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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : CP Associes-Dinard
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Partially confidential | 2021-06-30 | Simplified |
| 2021-11-04 | Partially confidential | 2020-06-30 | Complete |
| 2021-06-28 | Partially confidential | 2019-06-30 | Simplified |
| 2018-08-31 | Public | 2017-06-30 | Complete |
| Name | CP Associés-Dinard |
| Siren | 820828408 |
| Closing | 2021-06-30 |
| Registry code | 3502 |
| Registration number | 1825 |
| Management number | 2016B00401 |
| Activity code | 6619B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35800 Dinard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 089.00 | 21 113.00 | 27 976.00 | 49 089.00 |
040 Financial Assets | 3 334.00 | 3 334.00 | 3 334.00 | |
044 Total Fixed Assets | 52 423.00 | 21 113.00 | 31 310.00 | 52 423.00 |
064 Advances and down payments on orders | 1 173.00 | 1 173.00 | 1 173.00 | |
072 Receivables – Other | 8 819.00 | 8 819.00 | 8 819.00 | |
084 Cash | 91 883.00 | 91 883.00 | 91 883.00 | |
092 Prepaid expenses | 715.00 | 715.00 | 715.00 | |
096 Total Current Assets + Prepaid Expenses | 102 590.00 | 102 590.00 | 102 590.00 | |
110 Total Assets | 155 013.00 | 21 113.00 | 133 900.00 | 155 013.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 95 266.00 | |||
136 Profit for the Year | 4 308.00 | |||
142 Total Equity - Total I | 109 574.00 | |||
166 Suppliers and related accounts | 9 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -80 191.00 | |||
172 Other debts | 11 022.00 | |||
174 Prepaid income | 3 616.00 | |||
176 Total debts | 24 325.00 | |||
180 Liabilities Total | 133 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 047.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 047.00 | 5 047.00 | ||
490 Total Fixed Assets (Gross Value) | 48 816.00 | 48 816.00 | ||
492 Total Fixed Assets (Increases) | 5 047.00 | 5 047.00 | ||
494 Total Fixed Assets (Decreases) | 1 440.00 | 1 440.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 055.00 | 1 055.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 576.00 | 576.00 | ||
378 Amount of deductible VAT on goods and services | 6 835.00 | 6 835.00 | ||
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