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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : CPENR DE FOUQUEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| Name | CPENR DE FOUQUEURE |
| Siren | 848495248 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/006201 |
| Management number | 2019B01047 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31506 TOULOUSE CEDEX 5 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 637.00 | 1 637.00 | 1 637.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 1 737.00 | 1 737.00 | 1 737.00 | |
110 Total Assets | 1 737.00 | 1 737.00 | 1 737.00 | |
120 Share or Individual Capital | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
172 Other debts | 1 637.00 | |||
176 Total debts | 1 637.00 | |||
180 Liabilities Total | 1 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8 186.00 | 8 186.00 | ||
232 Total operating income excluding VAT | 8 186.00 | 8 186.00 | ||
242 Other external expenses | 8 186.00 | 8 186.00 | ||
264 Total operating expenses | 8 186.00 | 8 186.00 | ||
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