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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : CPR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-11 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| Name | CPR |
| Siren | 820553048 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38926 |
| Management number | 2016B05000 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 255.00 | 12 422.00 | 3 833.00 | 16 255.00 |
040 Financial Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
044 Total Fixed Assets | 146 255.00 | 12 422.00 | 133 833.00 | 146 255.00 |
068 Receivables – Trade and related accounts | 384 568.00 | 112 088.00 | 272 480.00 | 384 568.00 |
072 Receivables – Other | 99 896.00 | 99 896.00 | 99 896.00 | |
084 Cash | 25 190.00 | 25 190.00 | 25 190.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 509 655.00 | 112 088.00 | 397 567.00 | 509 655.00 |
110 Total Assets | 655 910.00 | 124 510.00 | 531 400.00 | 655 910.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 197 930.00 | |||
136 Profit for the Year | 2 182.00 | |||
142 Total Equity - Total I | 204 512.00 | |||
156 Loans and similar debts | 979.00 | |||
166 Suppliers and related accounts | 262 637.00 | |||
172 Other debts | 63 272.00 | |||
176 Total debts | 326 887.00 | |||
180 Liabilities Total | 531 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
199 Of which current accounts of debit partners | 5 001.00 | |||
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