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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : CPJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Partially confidential | 2019-05-31 | Complete |
| 2019-02-18 | Partially confidential | 2018-05-31 | Complete |
| 2018-04-18 | Public | 2017-05-31 | Complete |
| 2017-03-15 | Public | 2016-07-31 | Complete |
| Name | CPJA |
| Siren | 343235693 |
| Closing | 2019-05-31 |
| Registry code | 6903 |
| Registration number | B2019/005269 |
| Management number | 1988B09001 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69170 TARARE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 36 261.00 | 36 261.00 | 36 261.00 | |
AJ Other Intangible Assets | 396 367.00 | 396 367.00 | 396 367.00 | |
AN Land | 1.00 | |||
AT Other tangible assets | 468 820.00 | 356 368.00 | 112 451.00 | 468 820.00 |
BH Other financial assets | 19 351.00 | 8 226.00 | 11 125.00 | 19 351.00 |
BJ TOTAL (I) | 920 799.00 | 400 855.00 | 519 944.00 | 920 799.00 |
BX Customers and related accounts | 680 611.00 | 74 391.00 | 606 220.00 | 680 611.00 |
BZ Other receivables | 61 900.00 | 61 900.00 | 61 900.00 | |
CF Cash and cash equivalents | 62 166.00 | 62 166.00 | 62 166.00 | |
CH Prepaid expenses | 62 509.00 | 62 509.00 | 62 509.00 | |
CJ TOTAL (II) | 867 187.00 | 74 391.00 | 792 796.00 | 867 187.00 |
CO Grand total (0 to V) | 1 787 986.00 | 475 246.00 | 1 312 740.00 | 1 787 986.00 |
CR Shares due in more than one year | 89 234.00 | 89 234.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | 180 000.00 | |
DD Legal reserve (1) | 18 000.00 | 18 000.00 | 18 000.00 | |
DE Statutory or contractual reserves | 428 626.00 | 461 096.00 | 428 626.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -57 166.00 | -32 470.00 | -57 166.00 | |
DL TOTAL (I) | 569 460.00 | 626 626.00 | 569 460.00 | |
DP Provisions for Risks | 21 743.00 | 14 884.00 | 21 743.00 | |
DR TOTAL (IV) | 21 743.00 | 14 884.00 | 21 743.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 760.00 | 130 850.00 | 44 760.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 661.00 | |||
DX Trade payables and related accounts | 136 544.00 | 105 644.00 | 136 544.00 | |
DY Tax and social security liabilities | 303 007.00 | 345 769.00 | 303 007.00 | |
EA Other liabilities | 15 036.00 | 7 383.00 | 15 036.00 | |
EB Prepaid income (2) | 222 190.00 | 146 908.00 | 222 190.00 | |
EC TOTAL (IV) | 721 537.00 | 765 214.00 | 721 537.00 | |
EE Grand total (I to V) | 1 312 740.00 | 1 406 724.00 | 1 312 740.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 844.00 | 39 153.00 | 844.00 | |
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