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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : CP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| Name | CP HOLDING |
| Siren | 483531513 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 49708 |
| Management number | 2005B13696 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 110.00 | 110.00 | 110.00 | |
BJ TOTAL (I) | 110.00 | 110.00 | 110.00 | |
BZ Other receivables | 426 827.00 | 426 827.00 | 426 827.00 | |
CF Cash and cash equivalents | 39 073.00 | 39 073.00 | 39 073.00 | |
CJ TOTAL (II) | 465 900.00 | 465 900.00 | 465 900.00 | |
CO Grand total (0 to V) | 466 010.00 | 466 010.00 | 466 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 418 952.00 | 423 576.00 | 418 952.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 564.00 | -4 624.00 | 11 564.00 | |
DL TOTAL (I) | 430 625.00 | 419 062.00 | 430 625.00 | |
DO TOTAL (II) | 1.00 | 1.00 | 1.00 | |
DR TOTAL (IV) | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5 665.00 | 66 295.00 | 5 665.00 | |
DX Trade payables and related accounts | 1 890.00 | 540.00 | 1 890.00 | |
DY Tax and social security liabilities | 629.00 | 629.00 | ||
EA Other liabilities | 27 201.00 | 47 201.00 | 27 201.00 | |
EC TOTAL (IV) | 35 385.00 | 114 050.00 | 35 385.00 | |
EE Grand total (I to V) | 466 010.00 | 533 111.00 | 466 010.00 | |
EI Including equity loans | 5 665.00 | 5 665.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 710.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 710.00 | |||
GG - OPERATING RESULT (I - II) | -2 710.00 | |||
GH Attributed profit or transferred loss (III) | 15 498.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 789.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 225.00 | 1 225.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 498.00 | 15 498.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 934.00 | -2 923.00 | 3 934.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 564.00 | -4 624.00 | 11 564.00 | |
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