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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : CXP GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | CXP GROUP |
| Siren | 514421312 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/045593 |
| Management number | 2017B06676 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 170 000.00 | 170 000.00 | 170 000.00 | |
BZ Other receivables | 1 195.00 | 1 195.00 | 1 195.00 | |
CF Cash and cash equivalents | 2 053.00 | 2 053.00 | 2 053.00 | |
CJ TOTAL (II) | 3 248.00 | 3 248.00 | 3 248.00 | |
CO Grand total (0 to V) | 173 248.00 | 173 248.00 | 173 248.00 | |
CU Other investments | 170 000.00 | 170 000.00 | 170 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 114 750.00 | 114 750.00 | 114 750.00 | |
DG Other reserves | -94 390.00 | -94 390.00 | -94 390.00 | |
DH Retained earnings | -50 951.00 | -49 671.00 | -50 951.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -936.00 | -1 279.00 | -936.00 | |
DL TOTAL (I) | -31 528.00 | -30 591.00 | -31 528.00 | |
DU Loans and Debts from Credit Institutions (3) | 124.00 | 124.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 204 477.00 | 202 129.00 | 204 477.00 | |
DX Trade payables and related accounts | 124.00 | 4 583.00 | 124.00 | |
DY Tax and social security liabilities | 49.00 | 854.00 | 49.00 | |
EC TOTAL (IV) | 204 776.00 | 207 567.00 | 204 776.00 | |
EE Grand total (I to V) | 173 248.00 | 176 976.00 | 173 248.00 | |
EG Accrued income and payables due within one year | 204 776.00 | 207 567.00 | 204 776.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 124.00 | 124.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 989.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 989.00 | |||
GG - OPERATING RESULT (I - II) | -989.00 | |||
GL Other interest and similar income | 53.00 | |||
GP Total financial income (V) | 53.00 | |||
GV - FINANCIAL INCOME (V - VI) | 53.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -936.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53.00 | 53.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 989.00 | 1 279.00 | 989.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -936.00 | -1 279.00 | -936.00 | |
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