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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : CPI ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-09-30 | Simplified |
| 2018-11-28 | Partially confidential | 2017-09-30 | Complete |
| Name | CPI ELECTRICITE |
| Siren | 823275797 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 13441 |
| Management number | 2016B05167 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78660 ABLIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 970.00 | 882.00 | 60 088.00 | 60 970.00 |
014 Intangible Assets - Other | 100.00 | 69.00 | 31.00 | 100.00 |
028 Tangible Assets | 11 030.00 | 9 951.00 | 1 079.00 | 11 030.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 72 520.00 | 10 902.00 | 61 618.00 | 72 520.00 |
050 Raw materials, supplies, in progress | 19 002.00 | 19 002.00 | 19 002.00 | |
068 Receivables – Trade and related accounts | 20 198.00 | 13 720.00 | 6 478.00 | 20 198.00 |
072 Receivables – Other | 7 376.00 | 7 376.00 | 7 376.00 | |
084 Cash | 21 914.00 | 21 914.00 | 21 914.00 | |
092 Prepaid expenses | 979.00 | 979.00 | 979.00 | |
096 Total Current Assets + Prepaid Expenses | 69 469.00 | 13 720.00 | 55 749.00 | 69 469.00 |
110 Total Assets | 141 989.00 | 24 623.00 | 117 366.00 | 141 989.00 |
120 Share or Individual Capital | 81 000.00 | |||
134 Retained Earnings | -7 948.00 | |||
136 Profit for the Year | -18 229.00 | |||
142 Total Equity - Total I | 54 823.00 | |||
164 Advances and down payments received on current orders | 1 200.00 | |||
166 Suppliers and related accounts | 19 474.00 | |||
172 Other debts | 41 868.00 | |||
176 Total debts | 62 543.00 | |||
180 Liabilities Total | 117 366.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 920.00 | 72 920.00 | ||
494 Total Fixed Assets (Decreases) | 400.00 | 400.00 | ||
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