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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : CPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | CPI |
| Siren | 484193313 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 1643 |
| Management number | 2005B00310 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57970 Basse-Ham |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 89 864.00 | 89 864.00 | 89 864.00 | |
CF Cash and cash equivalents | 27.00 | 27.00 | 27.00 | |
CJ TOTAL (II) | 27.00 | 27.00 | 27.00 | |
CO Grand total (0 to V) | 89 891.00 | 89 891.00 | 89 891.00 | |
CU Other investments | 89 864.00 | 89 864.00 | 89 864.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 715.00 | 8 715.00 | 8 715.00 | |
DD Legal reserve (1) | 872.00 | 872.00 | 872.00 | |
DG Other reserves | 68 000.00 | 59 000.00 | 68 000.00 | |
DH Retained earnings | 189.00 | 9 512.00 | 189.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -313.00 | -323.00 | -313.00 | |
DL TOTAL (I) | 77 463.00 | 77 776.00 | 77 463.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 429.00 | 12 135.00 | 12 429.00 | |
EC TOTAL (IV) | 12 429.00 | 12 135.00 | 12 429.00 | |
EE Grand total (I to V) | 89 891.00 | 89 910.00 | 89 891.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 69.00 | |||
GF Total Operating Expenses (II) | 69.00 | |||
GG - OPERATING RESULT (I - II) | -69.00 | |||
GR Interest and similar expenses | 244.00 | |||
GU Total financial expenses (VI) | 244.00 | |||
GV - FINANCIAL INCOME (V - VI) | -244.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -313.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 313.00 | 323.00 | 313.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -313.00 | -323.00 | -313.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 89 864.00 | 89 864.00 | ||
I3 DECREASES Total Financial Fixed Assets | 89 864.00 | |||
I4 DECREASES Grand Total | 89 864.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 89 864.00 | 89 864.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 12 429.00 | 12 429.00 | 12 429.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 429.00 | 12 429.00 | 12 429.00 | |
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