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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : CONSEIL RETRAITE EPARGNE ET PREVOYANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | CONSEIL RETRAITE EPARGNE ET PREVOYANCE |
| Siren | 478491194 |
| Closing | 2021-12-31 |
| Registry code | 1104 |
| Registration number | 4029 |
| Management number | 2004B00370 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 Lézignan-Corbières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 154.00 | 1 154.00 | 1 154.00 | |
AH Goodwill | 25 500.00 | 25 500.00 | 25 500.00 | |
AT Other tangible assets | 1 681.00 | 1 681.00 | 1 681.00 | |
BJ TOTAL (I) | 28 336.00 | 2 836.00 | 25 500.00 | 28 336.00 |
BZ Other receivables | 5 994.00 | 5 994.00 | 5 994.00 | |
CF Cash and cash equivalents | 1 099.00 | 1 099.00 | 1 099.00 | |
CJ TOTAL (II) | 7 092.00 | 7 092.00 | 7 092.00 | |
CO Grand total (0 to V) | 35 428.00 | 2 836.00 | 32 592.00 | 35 428.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 636.00 | 636.00 | 636.00 | |
DG Other reserves | 14 443.00 | 16 943.00 | 14 443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 179.00 | -2 500.00 | -1 179.00 | |
DL TOTAL (I) | 21 900.00 | 23 079.00 | 21 900.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 690.00 | 58.00 | 8 690.00 | |
DX Trade payables and related accounts | 1 812.00 | 3 173.00 | 1 812.00 | |
DY Tax and social security liabilities | 190.00 | 190.00 | 190.00 | |
EC TOTAL (IV) | 10 692.00 | 3 422.00 | 10 692.00 | |
EE Grand total (I to V) | 32 592.00 | 26 501.00 | 32 592.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 053.00 | 15 053.00 | 15 053.00 | |
FJ Net sales | 15 053.00 | 15 053.00 | 15 053.00 | |
FR Total operating income (I) | 15 053.00 | |||
FW Other purchases and external expenses | 14 017.00 | |||
FX Taxes, duties, and similar payments | 237.00 | |||
FZ Social Security Contributions | 1 776.00 | |||
GA Operating Expenses - Depreciation and Amortization | 167.00 | |||
GF Total Operating Expenses (II) | 16 197.00 | |||
GG - OPERATING RESULT (I - II) | -1 144.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 144.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | 113.00 | 35.00 | |
HH Total exceptional expenses (VIII) | 35.00 | 113.00 | 35.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | -113.00 | -35.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15 053.00 | 15 210.00 | 15 053.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 232.00 | 17 710.00 | 16 232.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 179.00 | -2 500.00 | -1 179.00 | |
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