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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : COMPAGNIE PARISIENNE DE GESTION AUTOMOBILE DU NORD OUEST COP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | COMPAGNIE PARISIENNE DE GESTION AUTOMOBILE DU NORD OUEST COP |
| Siren | 622014512 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9079 |
| Management number | 2011B06645 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 LA PLAINE SAINT DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 5 492.00 | 5 492.00 | 5 492.00 | |
BJ TOTAL (I) | 5 492.00 | 5 492.00 | 5 492.00 | |
BZ Other receivables | 556 286.00 | 556 286.00 | 556 286.00 | |
CJ TOTAL (II) | 556 286.00 | 556 286.00 | 556 286.00 | |
CO Grand total (0 to V) | 561 778.00 | 561 778.00 | 561 778.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 448 935.00 | 448 935.00 | ||
DB Share, merger, contribution premiums, etc. | 1 337.00 | 1 337.00 | ||
DD Legal reserve (1) | 44 894.00 | 44 894.00 | ||
DF Regulated reserves (1) | 39 009.00 | 39 009.00 | ||
DH Retained earnings | 6 965.00 | 6 965.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 044.00 | 7 044.00 | ||
DL TOTAL (I) | 548 185.00 | 548 185.00 | ||
DP Provisions for Risks | 8 160.00 | 8 160.00 | ||
DR TOTAL (IV) | 8 160.00 | 8 160.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 6.00 | ||
DY Tax and social security liabilities | 1 027.00 | 1 027.00 | ||
EA Other liabilities | 4 399.00 | 4 399.00 | ||
EC TOTAL (IV) | 5 434.00 | 5 434.00 | ||
EE Grand total (I to V) | 561 778.00 | 561 778.00 | ||
EG Accrued income and payables due within one year | 5 434.00 | 5 434.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | -881.00 | -881.00 | -881.00 | |
FJ Net sales | -881.00 | -881.00 | -881.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 7 306.00 | |||
FR Total operating income (I) | 6 425.00 | |||
GG - OPERATING RESULT (I - II) | 6 425.00 | |||
GL Other interest and similar income | 3 360.00 | |||
GP Total financial income (V) | 3 360.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 360.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 784.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 7 306.00 | 7 306.00 | ||
HK Income tax | 2 740.00 | 2 740.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 784.00 | 9 784.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 740.00 | 2 740.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 044.00 | 7 044.00 | ||
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