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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : C.P.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | C.P.N. |
| Siren | 428181515 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 2852 |
| Management number | 1999B00281 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24750 Trélissac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 020.00 | 10 020.00 | 10 020.00 | |
068 Receivables – Trade and related accounts | 1 139.00 | 1 139.00 | 1 139.00 | |
072 Receivables – Other | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 11 455.00 | 10 020.00 | 1 435.00 | 11 455.00 |
110 Total Assets | 11 455.00 | 10 020.00 | 1 435.00 | 11 455.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 112.00 | |||
134 Retained Earnings | -62 754.00 | |||
142 Total Equity - Total I | -52 842.00 | |||
164 Advances and down payments received on current orders | 1 723.00 | |||
166 Suppliers and related accounts | 3 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 709.00 | |||
172 Other debts | 49 067.00 | |||
176 Total debts | 54 277.00 | |||
180 Liabilities Total | 1 435.00 | |||
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