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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : CP PARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Complete |
| 2020-12-29 | Public | 2019-12-31 | Complete |
| Name | CP PARTS |
| Siren | 839311982 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 4480 |
| Management number | 2018B00541 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 805.00 | 805.00 | 805.00 | |
096 Total Current Assets + Prepaid Expenses | 805.00 | 805.00 | 805.00 | |
110 Total Assets | 100 805.00 | 100 805.00 | 100 805.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 37 671.00 | |||
136 Profit for the Year | -2 385.00 | |||
142 Total Equity - Total I | 36 386.00 | |||
156 Loans and similar debts | 47 189.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 992.00 | |||
172 Other debts | 15 190.00 | |||
176 Total debts | 64 419.00 | |||
180 Liabilities Total | 100 805.00 | |||
195 Of which payables due in more than one year | 32 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 64.00 | 64.00 | ||
250 Staff compensation | 1 145.00 | 1 145.00 | ||
264 Total operating expenses | 1 975.00 | 1 975.00 | ||
270 Operating profit | -1 975.00 | -1 975.00 | ||
294 Financial expenses | 409.00 | 409.00 | ||
310 Profit or loss | -2 385.00 | -2 385.00 | ||
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