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C HOME > CORPORATES > CPENR DE ROUILLAC > BALANCE SHEET ( 2022-03-07)

THE LIST OF BALANCE SHEET : CPENR DE ROUILLAC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-07 Public 2021-12-31 Simplified
2021-07-15 Public 2020-12-31 Simplified
2020-06-17 Public 2019-12-31 Complete
NameCPENR DE ROUILLAC
Siren843149782
Closing2021-12-31
Registry code 3102
Registration number B2022/006322
Management number2018B04078
Activity code 3511Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-03-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31506 TOULOUSE CEDEX 5
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 726.00 1 726.00 1 726.00
084 Cash 100.00 100.00 100.00
096 Total Current Assets + Prepaid Expenses 1 826.00 1 826.00 1 826.00
110 Total Assets 1 826.00 1 826.00 1 826.00
120 Share or Individual Capital 100.00
142 Total Equity - Total I 100.00
172 Other debts 1 726.00
176 Total debts 1 726.00
180 Liabilities Total 1 826.00
2 - Income statementAmount year NAmount year N-1
230 Other income 9 652.00 450.00 9 652.00
232 Total operating income excluding VAT 9 652.00 450.00 9 652.00
242 Other external expenses 8 628.00 450.00 8 628.00
244 Taxes, duties and similar payments 1 024.00 1 024.00
264 Total operating expenses 9 652.00 450.00 9 652.00

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