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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : C.P.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | C.P.I. |
| Siren | 508757416 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/006441 |
| Management number | 2008B50440 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| 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 | 42160 SAINT-CYPRIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 144 737.00 | 140 000.00 | 4 737.00 | 144 737.00 |
BN Goods in progress | 94 231.00 | 89 231.00 | 5 000.00 | 94 231.00 |
BZ Other receivables | 24 849.00 | 24 849.00 | 24 849.00 | |
CF Cash and cash equivalents | 5.00 | 5.00 | 5.00 | |
CJ TOTAL (II) | 119 085.00 | 89 231.00 | 29 854.00 | 119 085.00 |
CO Grand total (0 to V) | 263 822.00 | 229 231.00 | 34 591.00 | 263 822.00 |
CU Other investments | 144 737.00 | 140 000.00 | 4 737.00 | 144 737.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -251 285.00 | -250 477.00 | -251 285.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -438.00 | -808.00 | -438.00 | |
DK Regulated provisions | 4 737.00 | 4 737.00 | 4 737.00 | |
DL TOTAL (I) | -196 986.00 | -196 548.00 | -196 986.00 | |
DP Provisions for Risks | 18 341.00 | 18 341.00 | 18 341.00 | |
DR TOTAL (IV) | 18 341.00 | 18 341.00 | 18 341.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 985.00 | 68 430.00 | 68 985.00 | |
DX Trade payables and related accounts | 2 187.00 | 2 328.00 | 2 187.00 | |
DY Tax and social security liabilities | 2 064.00 | 2 064.00 | 2 064.00 | |
DZ Fixed asset liabilities and related accounts | 140 000.00 | 140 000.00 | 140 000.00 | |
EC TOTAL (IV) | 213 236.00 | 212 822.00 | 213 236.00 | |
EE Grand total (I to V) | 34 591.00 | 34 615.00 | 34 591.00 | |
EG Accrued income and payables due within one year | 213 336.00 | 212 822.00 | 213 336.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 438.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 438.00 | |||
GG - OPERATING RESULT (I - II) | -438.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -438.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 438.00 | 808.00 | 438.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -438.00 | -808.00 | -438.00 | |
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